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Pay Invoice

Receipt

Invoice

43787d54

Due

November 15, 2025

Due

November 15, 2025

Paid

November 14, 2025

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Lielle Morgenstern Bat Mitzvah

Cassie Vu

cassiecvu@gmail.com

Hi Cassie, Thank you so much for giving us the opportunity to work with you on Lielle Morgenstern Bat Mitzvah! 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! Dalton
Hi Cassie, Thank you so much for giving us the opportunity to work with you on Lielle Morgenstern Bat Mitzvah! 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! Dalton

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:

2913 Main St, Houston, TX 77002 - Nouveau Antique Art Venue

Houston, TX 77002

Event times:

Setup:

Saturday Nov 15, 2025 at 1:00 pm

Clean up:

Saturday Nov 15, 2025 at 10:00 pm

Deliverables:

Description: Tall Cluster on left of Chiara Arch - see inspo image Quantity: 1 Color: Light Blue, Light Green, and Light Pink Description: Pink Chiara Arch with White Vinyl Sign Saying “Lielle's BAT MITZVAH” Quantity: 1 Color: Arch - Pink / Vinyl - White Description: Garland on right of Chiara Arch Quantity: 1 Color: Light Blue, Light Green, and Light Pink

Project total:
1197.84
Discount: $
0.00

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

Amount billed:

$

1197.84

Tip for Dalton:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1197.84

Due:

Replace

Other tips:

none

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