Pay Invoice

Pay Invoice

Receipt

Invoice

8512b703

Due

December 9, 2025

Due

December 9, 2025

Paid

December 12, 2025

Print

Katie Wood - Walmart Fuel Station Grand Opening, Serio Rancho, NM

Katie Wood

katie.wood@walmart.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on Katie Wood - Walmart Fuel Station Grand Opening, Serio Rancho, NM! 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 Katie, Thank you so much for giving us the opportunity to work with you on Katie Wood - Walmart Fuel Station Grand Opening, Serio Rancho, NM! 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:

951 Unser Blvd (At The Fuel Station)

Serio Rancho, NM 87124

Event times:

Setup:

Wednesday Jan 28, 2026 at 6:00 am

Clean up:

Wednesday Jan 28, 2026 at 8:00 pm

Deliverables:

Description: 8ft Spiral Balloon Column with Jumbo Topper (no logo) Quantity: 2 Color: Cobalt Blue / Yellow / White / Topper (Blue) Description: 8'x8' Spiral Balloon Arch Quantity: 1 Color: Cobalt Blue / Yellow / White

Project total:
1520.84
Discount: $
0.00

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

Amount billed:

$

1520.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1520.84

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.