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Pay Invoice

Receipt

Invoice

50ee9977

Due

July 26, 2025

Due

July 26, 2025

Paid

July 26, 2025

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Texas Pi Phi - Sorority Event

Reagan Hoctor

reagankhoc@gmail.com

Hi Reagan, Thank you so much for giving us the opportunity to work with you on Texas Pi Phi - Sorority Event! 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 Reagan, Thank you so much for giving us the opportunity to work with you on Texas Pi Phi - Sorority Event! 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:

2300 San Antonio St

Austin, TX 78705

Event times:

Setup:

Friday Aug 22, 2025 at 5:30 am

Clean up:

none

Deliverables:

Description: 20ft organic garland to go on staircase - extra thick Quantity: 1 Color: Hot pink, baby pink, goldenrod yellow and bright blue Description: 25ft organic garland to go on staircase - extra thick Quantity: 1 Color: Hot pink, baby pink, goldenrod yellow and bright blue Description: 20ft organic garland arranged around client's backdrop Quantity: 1 Color: White with gold accents

Project total:
4214.06
Discount: $
0.00

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

Amount billed:

$

4214.06

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,458.26

Payment received:

-$

2755.80

Due:

Replace

Other tips:

-$0.00

First name

Last name

Credit card number

Expiration

CVV

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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