Pay Invoice

Pay Invoice

Receipt

Invoice

7d9746eb

Due

October 22, 2025

Due

October 22, 2025

Paid

October 21, 2025

Print

Shenea Bankhead - Fall-o-Ween Fest

Shenea Bankhead

shenea.bankhead@brookfieldproperties.com

Hi Shenea, Thank you so much for giving us the opportunity to work with you on Shenea Bankhead - Fall-o-Ween Fest! 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! Adrianne
Hi Shenea, Thank you so much for giving us the opportunity to work with you on Shenea Bankhead - Fall-o-Ween Fest! 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! Adrianne

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:

16535 Southwest Freeway

Sugar Land, TX

Event times:

Setup:

Saturday Oct 25, 2025 at 11:00 am

Clean up:

none

Deliverables:

Description: 10ft Organic Balloon Garland to be attached to client-provided selfie wall Quantity: 1 Color: White Sand / Deluxe Coffee / Mustard / Orange Description: Fall-Themed Mylar Balloons - acorns / leaves / pumpkins Quantity: 5 Color:

Project total:
831.84
Discount: $
0.00

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

Amount billed:

$

831.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

831.84

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.