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Pay Invoice

Receipt

Invoice

6c452f30

Due

December 19, 2025

Due

December 19, 2025

Paid

December 18, 2025

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Jin Lee - 1st birthday

Jin Lee

kjlee0802@gmail.com

Hi Jin, Thank you so much for giving us the opportunity to work with you on Jin Lee - 1st birthday! 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! Meg
Hi Jin, Thank you so much for giving us the opportunity to work with you on Jin Lee - 1st birthday! 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! Meg

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:

Hilton Anatole - 2201 N Stemmons Fwy

Dallas, TX 75207

Event times:

Setup:

Saturday Jan 3, 2026 at 12:00 pm

Clean up:

none

Deliverables:

Description: 12ft Organic garland with greenery for left side of client provided double chiara Quantity: 1 Color: Blue Slate, Eucalyptus, Hazelnut, Pale Yellow Description: 2ft organic cluster and 3ft organic cluster with greenery for top and right side client provided double chiara Quantity: 1 Color: Blue Slate, Eucalyptus, Hazelnut, Pale Yellow Description: CLIENT PROVIDED - Double Chiara Arch Quantity: 1 Color:

Project total:
1027.48
Discount: $
0.00

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

Amount billed:

$

1027.48

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1027.48

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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