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Pay Invoice

Receipt

Invoice

69f5efcb

Due

August 15, 2025

Due

August 15, 2025

Paid

August 14, 2025

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Fresh Dining Concepts - Jamba's Community Appreciation Week

Lexie Nelson

lnelson@freshdiningconcepts.com

Hi Lexie, Thank you so much for giving us the opportunity to work with you on Fresh Dining Concepts - Jamba's 1 Year Anniversary! 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 Lexie, Thank you so much for giving us the opportunity to work with you on Fresh Dining Concepts - Jamba's 1 Year Anniversary! 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:

7003 Bandera Road

San Antonio, TX 78238

Event times:

Setup:

Monday Aug 25, 2025 at 5:30 am

Clean up:

Sunday Aug 31, 2025 at 10:00 pm

Deliverables:

Description: Standard-sized organic arch (opening of 8x8ft) - half Jamba Juice and half Auntie Anne's Quantity: 1 Color: Jamba juice side: green, orange, goldenrod yellow with mylar watermelon, orange, banana and strawberry. Auntie Anne's side: white, standard blue and orange with mylar pretzels

Project total:
954.22
Discount: $
0.00

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

Amount billed:

$

954.22

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

954.22

Due:

Replace

Other tips:

none

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Last name

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By completing this invoice you agree all project details are correct.

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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