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Pay Invoice

Receipt

Invoice

5af0311d

Due

August 27, 2025

Due

August 27, 2025

Paid

August 26, 2025

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Emily Yeck - Baby Shower

Emily Yeck

mrsyeckteacher@gmail.com

Hi Emily, Thank you so much for giving us the opportunity to work with you on Emily Yeck - 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 Emily, Thank you so much for giving us the opportunity to work with you on Emily Yeck - 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:

801 Laughing Dog Court

Leander, TX 78641

Event times:

Setup:

Sunday Sep 28, 2025 at 11:00 am

Clean up:

none

Deliverables:

Description: 4ft organic cluster to go on client's shorter backdrop Quantity: 1 Color: Empowermint, pale pink, lace white and small accents of gold Description: 11ft organic garland to go on client's taller backdrop Quantity: 1 Color: Empowermint, pale pink, lace white and small accents of gold Description: 4ft organic cluster to go on client's welcome sign Quantity: 1 Color: Pale pink, lace white, empowermint green and gold accents

Project total:
950.24
Discount: $
0.00

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

Amount billed:

$

950.24

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

950.24

Due:

Replace

Other tips:

none

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

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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