Pay Invoice

Pay Invoice

Receipt

Invoice

6aafb128

Due

October 30, 2025

Due

October 30, 2025

Paid

October 29, 2025

Print

ALIGN Lifestyle Management - Cruz Climbing

Jessica Smith

Jessica@alignlifestylemanagement.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on ALIGN Lifestyle Management - Cruz Climbing! 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! Dalton
Hi Jessica, Thank you so much for giving us the opportunity to work with you on ALIGN Lifestyle Management - Cruz Climbing! 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! Dalton

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:

6015 Dillard Cir, #B

Austin, TX 78752

Event times:

Setup:

Saturday Nov 1, 2025 at 2:00 pm

Clean up:

Saturday Nov 1, 2025 at 5:30 pm

Deliverables:

Description: Added Onsite - 6 Bundles Quantity: 1 Color: Description: Added Onsite - 2 Table Toppers Quantity: 1 Color: Description: Hang Client Provided Backdrop (picture under inspo Images) Quantity: 1 Color: Description: 12ft Organic Garland on the left and top of Client Provided Backdrop. To include Batman Mylar Balloons Quantity: 1 Color: Black and Yellow

Project total:
2433.42
Discount: $
0.00

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

Amount billed:

$

2433.42

Tip for Dalton:

$

63.47

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1121.25

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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.