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Pay Invoice

Receipt

Invoice

81c0e08d

Due

February 21, 2025

Due

February 21, 2025

Paid

February 20, 2025

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Kelly Steele - Lilly's 10th Birthday Party

Kelly Steele

kelly.steele@me.com

Hi Kelly, Thank you so much for giving us the opportunity to work with you on Kelly Steele - Lilly's 10th Birthday 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! Ellie
Hi Kelly, Thank you so much for giving us the opportunity to work with you on Kelly Steele - Lilly's 10th Birthday 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! 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:

3503 West Dallas

Houston, TX 77019

Event times:

Setup:

Saturday Mar 1, 2025 at 2:30 pm

Clean up:

Saturday Mar 1, 2025 at 6:45 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on chiara arch Quantity: 1 Color: Red, pink and silver with pink and silver starbursts Description: Vinyl to go on backdrop saying 'Happy Birthday Lilly' in scripted font Quantity: 1 Color: Pink Description: Number 10 number bouquet to go to side of chiara arch Quantity: 1 Color: Pink numbers with red/pink/silver balloons

Project total:
1170.68
Discount: $
0.00

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

Amount billed:

$

1170.68

Tip for Ellie:

$

35.12

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1205.80

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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