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Pay Invoice

Receipt

Invoice

47544784

Due

May 23, 2025

Due

May 23, 2025

Paid

May 25, 2025

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Alexandra Stanton - Graduation Party

Alexandra Stanton

alexandraroses@gmail.com

Hi Alexandra, Thank you so much for giving us the opportunity to work with you on Alexandra Stanton - Graduation 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! Ellie
Hi Alexandra, Thank you so much for giving us the opportunity to work with you on Alexandra Stanton - Graduation 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! 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:

10625 Lennox Lane

Dallas, TX 75229

Event times:

Setup:

Saturday May 31, 2025 at 7:00 am

Clean up:

Saturday May 31, 2025 at 2:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on side of chiara arch Quantity: 1 Color: Standard orange, standard pink, white and pale yellow Description: 3ft organic cluster to go on side of chiara arch Quantity: 1 Color: Standard orange, standard pink, white and pale yellow

Project total:
1021.80
Discount: $
0.00

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

Amount billed:

$

1021.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1021.80

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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