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Pay Invoice

Receipt

Invoice

6f3d432d

Due

October 30, 2025

Due

October 30, 2025

Paid

October 29, 2025

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Evercore - 30th Anniversary / Holiday Party

Eugenia Shirley

eugenia.shirley@evercore.com

Hi Eugenia, Thank you so much for giving us the opportunity to work with you on Evercore - 30th Anniversary / Holiday Party! 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 Eugenia, Thank you so much for giving us the opportunity to work with you on Evercore - 30th Anniversary / Holiday Party! 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:

The Grove, 1611 Lamar Street, 2nd Floor

Houston, TX 77010

Event times:

Setup:

Thursday Dec 11, 2025 at 4:00 pm

Clean up:

Thursday Dec 11, 2025 at 10:00 pm

Deliverables:

Description: Double Ciara Arch with “Evercore” vinyl. Quantity: 1 Color: Chiara Arch- White / Vinyl- Navy Blue Description: 16ft Organic Garland on the left side of Chiara Arches Quantity: 1 Color: Navy blue, White and Gold. Description: Marquee Number "30" to go on the right side of the Chiara arches Quantity: 1 Color:

Project total:
2097.64
Discount: $
0.00

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

Amount billed:

$

2097.64

Tip for Dalton:

$

62.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2160.57

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

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