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Pay Invoice

Receipt

Invoice

410e6d90

Due

May 29, 2025

Due

May 29, 2025

Paid

May 28, 2025

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Colleen Ryan - Elena's 11th Birthday

Colleen Ryan

cryan_32@yahoo.com

Hi Colleen, Thank you so much for giving us the opportunity to work with you on Colleen Ryan - Elena's 11th Birthday! 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! Ellie
Hi Colleen, Thank you so much for giving us the opportunity to work with you on Colleen Ryan - Elena's 11th Birthday! 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! 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.

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:

16011 La Madera Rio

Helotes, TX 78023

Event times:

Setup:

Saturday Jun 7, 2025 at 9:00 am

Clean up:

Sunday Jun 8, 2025 at 10:00 am

Deliverables:

Description: Marquee number 11 Quantity: 1 Color: White/warm white Description: 8ft wide and 6ft tall curved organic balloon wall to go behind marquees Quantity: 1 Color: Caribbean blue, goldenrod yellow, hot pink, lime green, monet baby blue, with Hello Kitty character mylar balloons and tropical-themed mylars

Project total:
2441.54
Discount: $
0.00

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

Amount billed:

$

2441.54

Tip for Ellie:

$

146.49

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2588.03

Due:

Replace

Other tips:

none

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Last name

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By completing this invoice you agree all project details are correct.

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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