Pay Invoice

Pay Invoice

Receipt

Invoice

63ab6a61

Due

August 27, 2025

Due

August 27, 2025

Paid

August 26, 2025

Commercial Insurance Solutions - Tonja's Retirement Party

Brooke Matthews

bmatthews@cis-ais.com

Hi Brooke, Thank you so much for giving us the opportunity to work with you on Commercial Insurance Solutions - Tonja's Retirement 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 Brooke, Thank you so much for giving us the opportunity to work with you on Commercial Insurance Solutions - Tonja's Retirement 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:

3933 Elm Street

Dallas, TX 75226

Event times:

Setup:

Thursday Aug 28, 2025 at 8:30 am

Clean up:

Thursday Aug 28, 2025 at 1:30 pm

Deliverables:

Description: Organic columns with jumbo light blue toppers Quantity: 2 Color: Navy blue, light blue and silver

Project total:
936.32
Discount: $
0.00

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

Amount billed:

$

936.32

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

936.32

Due:

Replace

Other tips:

none

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.