Pay Invoice

Pay Invoice

Receipt

Invoice

5837264a

Due

March 18, 2025

Due

March 18, 2025

Paid

March 17, 2025

Gigi Valera - Alina and Ben's Baby Shower

Gigi Valera

gigivvalera@gmail.com

Hi Gigi, Thank you so much for giving us the opportunity to work with you on Gigi Valera - Alina and Ben's Baby Shower! 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 Gigi, Thank you so much for giving us the opportunity to work with you on Gigi Valera - Alina and Ben's Baby Shower! 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:

3715 Harper Street

Houston, TX 77005

Event times:

Setup:

Saturday Apr 5, 2025 at 9:00 am

Clean up:

none

Deliverables:

Description: 5ft organic cluster to rest on top of kitchen island, approx 35in in height and 30in in width, with black/white check balloons and themed racing mylars Quantity: 1 Color: Navy blue, sage green, monet baby blue and white Description: 12ft organic garland to go up fireplace and over top of TV - not covering TV, with themed accent balloons - black/white check flags, race cars, tires etc Quantity: 1 Color: Navy blue, monet baby blue, sage green and white Description: BABY blocks filled with matching color balloons Quantity: 1 Color:

Project total:
1192.88
Discount: $
0.00

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

Amount billed:

$

1192.88

Tip for Ellie:

$

35.79

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1228.67

Due:

Replace

Other tips:

none

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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