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Pay Invoice

Receipt

Invoice

4c9e027d

Due

September 24, 2026

Due

September 24, 2026

Paid

September 23, 2026

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Ella Langley - Choosin' Texas Party

Megan Hinde

megan@paintedrockmanagement.com

Hi Megan, Thank you so much for giving us the opportunity to work with you on Ella Langley - Choosin' Texas Party! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Ellie
Hi Megan, Thank you so much for giving us the opportunity to work with you on Ella Langley - Choosin' Texas Party! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Skinny Dennis, 2635 Gallatin Pike

Nashville, TN 37216

Event times:

Setup:

Monday Sep 28, 2026 at 4:00 pm

Clean up:

Monday Sep 28, 2026 at 8:00 pm

Deliverables:

Description: 11ft organic garland to go up one side and over the top of chiara arch Quantity: 1 Color: Dark red and white, with red and white starbursts Description: Vinyl logo to go on chiara arch Quantity: 1 Color: Black Description: Number stack to go on side of chiara arch with large mylar 23 on an organic balloon base Quantity: 1 Color: Dark red and white (silver numbers) Description: Large mylar number 4 on standby in case the song makes it another week! Quantity: 1 Color: Silver

Project total:
1396.76
Discount: $
0.00

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

Amount billed:

$

1396.76

Tip for Ellie:

$

125.71

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1522.47

Due:

Replace

Other tips:

none

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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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