Pay Invoice

Pay Invoice

Receipt

Invoice

2c7dceb4

Due

December 17, 2025

Due

December 17, 2025

Paid

December 16, 2025

Print

A Brighter Day - Holiday Event

Elena Castoreno

elena@abrighterdaytx.org

Hi Elena, Thank you so much for giving us the opportunity to work with you on A Brighter Day - Holiday Event! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Adrianne
Hi Elena, Thank you so much for giving us the opportunity to work with you on A Brighter Day - Holiday Event! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Adrianne

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

4054 Vinton St

Omaha, NE 68105

Event times:

Setup:

Tuesday Dec 16, 2025 at 8:30 am

Clean up:

none

Deliverables:

Description: 12' Organic Balloon Garland to be hung on wall or doorway in room (see video) Quantity: 1 Color: Red / White / One additional Christmas color TBD (silver or gold or green)

Project total:
998.84
Discount: $
0.00

How did Adrianne do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

998.84

Tip for Adrianne:

$

59.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1058.77

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Email

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.