Pay Invoice

Pay Invoice

Receipt

Invoice

4c59fe29

Due

January 17, 2026

Due

January 17, 2026

Paid

January 16, 2026

Print

MIND - SKO

Mike Rogers

mike.rogers@mind.io

Hi Mike, Thank you so much for giving us the opportunity to work with you on MIND - SKO! 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 Mike, Thank you so much for giving us the opportunity to work with you on MIND - SKO! 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:

The Line Hotel, 111 E Cesar Chavez St

Austin, TX 78701

Event times:

Setup:

Monday Jan 26, 2026 at 6:00 pm

Clean up:

Wednesday Jan 28, 2026 at 1:15 pm

Deliverables:

Description: Marquees spelling MIND Quantity: 1 Color: White/warm white Description: Organic balloon wall to go behind the marquees (approx 10ft wide and 5ft tall) Quantity: 1 Color: Standard yellow, dark grey, light grey and silver and gold starbursts

Project total:
2230.48
Discount: $
0.00

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

Amount billed:

$

2230.48

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2230.48

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.