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Pay Invoice

Receipt

Invoice

4581970e

Due

December 18, 2025

Due

December 18, 2025

Paid

December 17, 2025

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Total Team Construction - Holiday Party

Geri Yanez

gbkbunny@gmail.com

Hi Geri, Thank you so much for giving us the opportunity to work with you on Total Team Construction - Holiday Party! 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 Geri, Thank you so much for giving us the opportunity to work with you on Total Team Construction - Holiday Party! 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:

Tia Maria - 4618 Dacoma St

Houston, TX 77092

Event times:

Setup:

Thursday Dec 18, 2025 at 6:15 pm

Clean up:

Thursday Dec 18, 2025 at 10:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland with Starbursts to go halfway up the right hand side of the chiara arch Quantity: 1 Color: Red / Green / Gold / White Description: Custom Vinyl for chiara arch - company logo, date, company name Quantity: 1 Color: Red Description: Themed Christmas Mylar Balloons and Florals to be incorporated into the garlands - Peppermints / Candy Canes and Poinsettias Quantity: 1 Color: Red / Green Description: Organic Balloon Garland with Starbursts to go up the left side and cover the top of the chiara arch Quantity: 1 Color: Red / Green / Gold / White

Project total:
1711.84
Discount: $
0.00

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

Amount billed:

$

1711.84

Tip for Adrianne:

$

102.71

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1814.55

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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