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Pay Invoice

Receipt

Invoice

6e9df8b7

Due

August 15, 2025

Due

August 15, 2025

Paid

August 14, 2025

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Drees Custom Homes - Grand Opening (West Bend)

Sydney Bailey

sebailey@dreeshomes.com

Hi Sydney, Thank you so much for giving us the opportunity to work with you on Drees Custom Homes - Grand Opening (West Bend)! 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 Sydney, Thank you so much for giving us the opportunity to work with you on Drees Custom Homes - Grand Opening (West Bend)! 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:

1804 Morning Mist Drive

Georgetown, TX 78628

Event times:

Setup:

Saturday Sep 13, 2025 at 9:00 am

Clean up:

Sunday Sep 14, 2025 at 6:00 pm

Deliverables:

Description: Standard-sized spiral arch (opening of 8x8ft) Quantity: 1 Color: Light blue, silver and white Description: Refresh/replacement, dismantling and re-assembling Quantity: 1 Color:

Project total:
1520.98
Discount: $
0.00

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

Amount billed:

$

1520.98

Tip for Ellie:

$

45.63

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1566.61

Due:

Replace

Other tips:

none

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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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