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Pay Invoice

Receipt

Invoice

81650807

Due

July 19, 2025

Due

July 19, 2025

Paid

July 18, 2025

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Teresa Walter - Baby Sprinkle

Teresa Walter

teresawalter@icloud.com

Hi Teresa, Thank you so much for giving us the opportunity to work with you on Teresa Walter - Baby Sprinkle! 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 Teresa, Thank you so much for giving us the opportunity to work with you on Teresa Walter - Baby Sprinkle! 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:

Champagne Room Bistro 31, Highland Park Village

Dallas, TX 75205

Event times:

Setup:

Friday Sep 19, 2025 at 3:00 pm

Clean up:

Friday Sep 19, 2025 at 6:15 pm

Deliverables:

Description: Custom wooden sign saying 'Baby Schön' to go on chiara arch in scripted font - like photo Quantity: 1 Color: White Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go on chiara arch with extra thickness at base Quantity: 1 Color: White, white sand, gold and baby blue Description: White transparent BABY blocks to go on the side of the chiara arch, filled with matching color balloons - see photo Quantity: 1 Color:

Project total:
1035.58
Discount: $
0.00

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

Amount billed:

$

1035.58

Tip for Ellie:

$

31.07

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1066.65

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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