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Pay Invoice

Receipt

Invoice

646d1ce2

Due

January 3, 2026

Due

January 3, 2026

Paid

January 2, 2026

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Codeword - Ribbon Cutting

Cheyenne Wilder

cwilder@codewordagency.com

Hi Cheyenne, Thank you so much for giving us the opportunity to work with you on Codeword - Ribbon Cutting! 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! Adrianne
Hi Cheyenne, Thank you so much for giving us the opportunity to work with you on Codeword - Ribbon Cutting! 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! Adrianne

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:

15955 FM 529

Houston, TX 77095

Event times:

Setup:

Thursday Jan 15, 2026 at 6:00 am

Clean up:

Thursday Jan 15, 2026 at 1:00 pm

Deliverables:

Description: 8ft Organic Balloon Column with Jumbo Topper (no logo) Quantity: 4 Color: Tuftex Golden Rod / Tuftex Blue (25267) / White / Light Blue / Topper = Tuftex Blue Description: Double Chiara Arch Quantity: 1 Color: Royal Blue / White Description: Full Balloon Coverage of Double Chiara Arch Quantity: 1 Color: Tuftex Golden Rod / Tuftex Blue (25267) / White / Light Blue

Project total:
4598.84
Discount: $
0.00

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

Amount billed:

$

4598.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4598.84

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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