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Receipt

Invoice

48737fce

Due

May 24, 2025

Due

May 24, 2025

Paid

May 26, 2025

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Starbound National Talent Competition - National Finals 2025

Katie Hope

hope@starbound.net

Hi Katie, Thank you so much for giving us the opportunity to work with you on Starbound National Talent Competition - National Finals 2025! 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 Katie, Thank you so much for giving us the opportunity to work with you on Starbound National Talent Competition - National Finals 2025! 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:

Lila Cockrell Theatre, 900 E Market St

San Antonio, TX 78205

Event times:

Setup:

Sunday Jul 13, 2025

Clean up:

Sunday Jul 13, 2025

Deliverables:

Description: 8x10ft organic garland to go up one side and across the top of their backdrop Quantity: 1 Color: Hot pink, black, chrome gold Description: 4ft balloon cluster to go on the side of the backdrop Quantity: 1 Color: Hot pink, black, chrome gold

Project total:
988.90
Discount: $
0.00

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

Amount billed:

$

988.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

988.90

Due:

Replace

Other tips:

none

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Last name

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Email

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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