Pay Invoice

Pay Invoice

Receipt

Invoice

65817358

Due

January 16, 2026

Due

January 16, 2026

Paid

January 15, 2026

Kehala Hedges - Baby Shower

Kehala Hedges

kehalahedges17@gmail.com

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

1 Dominion Dr

San Antonio, TX 78257

Event times:

Setup:

Saturday Feb 21, 2026 at 11:30 am

Clean up:

Saturday Feb 21, 2026 at 4:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'A Little Cowboy is on the Way' Quantity: 1 Color: Brown to match balloons Description: 12ft organic garland to go around chiara arch with 2 cowboy themed mylars (horseshoe, cowboy boot) Quantity: 1 Color: Baby blue, coffee brown, white sand and cow print Description: 3ft organic cluster to go on side of chiara arch with 1 cowboy themed mylar (cowboy hat) Quantity: 1 Color: Baby blue, coffee brown, white sand and cow print

Project total:
1397.88
Discount: $
0.00

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

Amount billed:

$

1397.88

Tip for Ellie:

$

125.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1523.69

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

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