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Receipt

Invoice

66196b24

Due

April 16, 2026

Due

April 16, 2026

Paid

April 15, 2026

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Sharon Smith - 21st Birthday for 3 Sorority Girls

Sharon Smith

hrworkssmith@yahoo.com

Hi Sharon, Thank you so much for giving us the opportunity to work with you on Sharon Smith - 21st Birthday for 3 Sorority Girls! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer
Hi Sharon, Thank you so much for giving us the opportunity to work with you on Sharon Smith - 21st Birthday for 3 Sorority Girls! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

2728 Merida Ave., Fort Worth, TX 76109

Fort Worth, TX 76109

Event times:

Setup:

Thursday Apr 23, 2026 at 2:00 pm

Clean up:

none

Deliverables:

Description: 12ft Themed Organic Garland to go up one side and across the top of client provided banner attached to the wall Quantity: 1 Color: Red, Black Description: Vegas Themed Mylars to incorporated into the garland Quantity: 6 Color:

Project total:
924.45
Discount: $
0.00

How did Jennifer do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

924.45

Tip for Jennifer:

$

83.20

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1007.65

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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