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Pay Invoice

Receipt

Invoice

7e7a350e

Due

July 15, 2026

Due

July 15, 2026

Paid

July 14, 2026

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Jackson Walker - 2026 Attorney Retreat

Ashley Engebretson

aengebretson@jw.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on Jackson Walker - 2026 Attorney Retreat! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Ellie
Hi Ashley, Thank you so much for giving us the opportunity to work with you on Jackson Walker - 2026 Attorney Retreat! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Barton Creek Resort, 8212 Barton Club Drive

Austin, TX 78735

Event times:

Setup:

Friday Oct 23, 2026 at 10:30 am

Clean up:

Sunday Oct 25, 2026 at 9:00 am

Deliverables:

Description: Marquee letters JW (no balloons) Quantity: 1 Color: Description: 16ft organic garland to go around doorway Quantity: 1 Color: Black, white, gold and silver with dense eucalyptus greenery throughout Description: Football mylars placed throughout the garland Quantity: 4 Color:

Project total:
2095.64
Discount: $
0.00

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

Amount billed:

$

2095.64

Tip for Ellie:

$

125.74

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2221.38

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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