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Pay Invoice

Receipt

Invoice

854dbefe

Due

November 6, 2025

Due

November 6, 2025

Paid

November 5, 2025

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Kathryn Sanchez - Joint Birthday Party

Kathryn Sanchez

kathryn@sanchezog.com

Hi Kathryn, Thank you so much for giving us the opportunity to work with you on Kathryn Sanchez - Joint 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! Shelby
Hi Kathryn, Thank you so much for giving us the opportunity to work with you on Kathryn Sanchez - Joint 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! Shelby

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:

Neon Boots - 11410 Hempstead Rd

Houston, TX 77092

Event times:

Setup:

Saturday Nov 8, 2025 at 3:15 pm

Clean up:

Saturday Nov 8, 2025

Deliverables:

Description: 12' Organic Garland to cover venue poles with 2 Cowboy Hat Mylars and 2 Cowboy Boot Mylars each Quantity: 2 Color: Light Brown, Dark Brown, Burnt Red, Cowhide and Mylars Description: Helium Filled Mylars to go on the parking lot poles - 1 Mylar with assorted colors on each pole Quantity: 4 Color: Light Brown, Dark Brown, Burnt Red; Cowboy Boot and Cowboy Hat Mylars

Project total:
2196.48
Discount: $
0.00

How did Shelby do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2196.48

Tip for Shelby:

$

131.79

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2328.27

Due:

Replace

Other tips:

none

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

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