Pay Invoice

Pay Invoice

Receipt

Invoice

3c022ee3

Due

November 4, 2026

Due

November 4, 2026

Paid

November 3, 2026

Maria Ahmad - Idris' First Birthday

Maria Ahmad

m.ahmad1217@gmail.com

Hi Maria, Thank you so much for giving us the opportunity to work with you on Maria Ahmad - Idris' First Birthday! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Neena
Hi Maria, Thank you so much for giving us the opportunity to work with you on Maria Ahmad - Idris' First Birthday! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Neena

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:

1423 Greenway Village Dr.

Katy, TX

Event times:

Setup:

Sunday Nov 8, 2026 at 7:00 am

Clean up:

Sunday Nov 8, 2026 at 3:30 pm

Deliverables:

Description: 24 inch Balloon for Caterpillar head to go on top right corner of Chiara Installation Quantity: 1 Color: Red Description: Single chiara installation Quantity: 1 Color: Cream Description: Custom Scripting saying "Idris Is ONE Hungry Caterpillar" (See Rendering) Quantity: 1 Color: Green and Red Description: Custom Cutouts for Caterpillar Eyes, Ears, and Nose to go on Large Red Balloon on top right of Chiara Quantity: 1 Color: Custom Description: 11ft garland in caterpillar shape with fruit mylars to go up and over chiara installation Quantity: 1 Color: Pastel Dusk Green Tea, Fashion Green, Fashion Forest Green, 24inch Balloon in Red Description: Eric Carle style dot vinyl cutouts to go on chiara arch Quantity: 1 Color: Multi-Color (See Rendering)

Project total:
1357.44
Discount: $
0.00

How did Neena do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1357.44

Tip for Neena:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1357.44

Due:

Replace

Other tips:

none

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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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