Pay Invoice

Pay Invoice

Receipt

Invoice

3803ccfe

Due

March 12, 2026

Due

March 12, 2026

Paid

March 11, 2026

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Casa Kenji - Shamrocks, Sushi, and Strength

Mary-Bennett Sigal

mb@casakenji.com

Hi Mary-Bennett, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Mary-Bennett, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

3201 Allen Parkway, Suite E110

Houston, TX 77019

Event times:

Setup:

Saturday Mar 14, 2026 at 12:00 pm

Clean up:

Saturday Mar 14, 2026 at 8:00 pm

Deliverables:

Description: 4ft organic cluster to go by entry Quantity: 1 Color: Dark green, lime green, white and gold Description: Spiral columns with jumbo white toppers Quantity: 2 Color: Dark green, lime green, white and gold

Project total:
1097.92
Discount: $
0.00

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

Amount billed:

$

1097.92

Tip for Ellie:

$

6.30

Discount:

-$

0.00

Other payments:

-$887.88

Payment received:

-

216.34

Due:

Replace

Other tips:

-$26.64

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

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