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Pay Invoice

Receipt

Invoice

510bd9c2

Due

February 14, 2026

Due

February 14, 2026

Paid

February 13, 2026

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Debbie Steckler - 60th Birthday Party

Debbie Steckler

debbiesteckler5@gmail.com

Hi Debbie, Thank you so much for giving us the opportunity to work with you on Debbie Steckler - 60th Birthday Party! 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 Debbie, Thank you so much for giving us the opportunity to work with you on Debbie Steckler - 60th Birthday Party! 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 Mercury, 11909 Preston Rd #1418, Dallas, TX 75230

Dallas, TX 75230

Event times:

Setup:

Monday Feb 23, 2026 at 5:00 pm

Clean up:

Monday Feb 23, 2026 at 10:00 pm

Deliverables:

Description: Marquee number 60 Quantity: 1 Color: White/warm white Description: 12ft organic garland arranged around marquees Quantity: 1 Color: Dark pink, dusty pink, cream and gold accents (see cake photo)

Project total:
1157.68
Discount: $
0.00

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

Amount billed:

$

1157.68

Tip for Ellie:

$

69.46

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1227.14

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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

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