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Pay Invoice

Receipt

Invoice

892ec9cb

Due

November 8, 2025

Due

November 8, 2025

Paid

November 7, 2025

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Sherry Hampton - DeadPool Launch

Sherry Hampton

sherry@cultr.io

Hi Sherry, Thank you so much for giving us the opportunity to work with you on Sherry Hampton - DeadPool Launch! 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 Sherry, Thank you so much for giving us the opportunity to work with you on Sherry Hampton - DeadPool Launch! 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:

SkyBox on 6th

Austin, TX

Event times:

Setup:

Thursday Dec 4, 2025 at 4:30 pm

Clean up:

Thursday Dec 4, 2025 at 9:15 pm

Deliverables:

Description: 12' Organic Balloon Garland with Starbursts, thicker on bottom, for entranceway Quantity: 2 Color: Yellow / Red / Black / Yellow + Red + Black Starbursts Description: 28' Organic Balloon Garland with Starbursts, thicker on the bottom, to surround all three sides of client-provided 10'x8' step-and-repeat Quantity: 1 Color: Yellow / Red / Black / Yellow + Red + Black Starbursts

Project total:
2687.84
Discount: $
0.00

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

Amount billed:

$

2687.84

Tip for Adrianne:

$

80.64

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2768.48

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

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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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