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Pay Invoice

Receipt

Invoice

4c264d16

Due

August 13, 2025

Due

August 13, 2025

Paid

SkyZone - Baytown Grand Opening

Matthew Zaucha

matthew.zaucha@skyzone.com

Hi Matthew, Thank you so much for giving us the opportunity to work with you on SkyZone - Baytown Grand Opening! 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 Matthew, Thank you so much for giving us the opportunity to work with you on SkyZone - Baytown Grand Opening! 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:

3501 Garth Road

Baytown, TX 77521

Event times:

Setup:

Sunday Sep 21, 2025 at 7:00 am

Clean up:

Sunday Sep 21, 2025 at 10:00 pm

Deliverables:

Description: Standard-sized spiral arch (opening of 8x8ft) Quantity: 1 Color: Black, dark blue, orange and white Description: Spiral columns with jumbo orange toppers and white logos Quantity: 2 Color: Dark blue, orange and white Description: Custom style columns with jumbo orange toppers and white logos Quantity: 2 Color: Dark blue, orange and white Description: Table centerpieces with orange mylar stars and white logos Quantity: 6 Color: Orange and dark blue Description: 6ft tall helium bundles, treated with hifloat, with weights and strings and a balloon base, 8 balloons per bundle Quantity: 4 Color: Dark blue, orange, white and black

Project total:
2747.92
Discount: $
0.00

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

Amount billed:

$

2747.92

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

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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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