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Invoice

8b5ffde9

Due

November 15, 2025

Due

November 15, 2025

Paid

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LGI Homes - 4th Quarterly

Kaitlin Davis

kaitlin.davis@lgihomes.com

Hi Kaitlin, Thank you so much for giving us the opportunity to work with you on LGI Homes - 4th Quarterly! 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! Meg
Hi Kaitlin, Thank you so much for giving us the opportunity to work with you on LGI Homes - 4th Quarterly! 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! Meg

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:

3625 Paesanos Prkway - Suite 100

San Antonio, TX 78231

Event times:

Setup:

Tuesday Jan 6, 2026 at 8:30 am

Clean up:

Tuesday Jan 6, 2026 at 5:00 pm

Deliverables:

Description: Custom LGI Homes Quarterly sign to go client provided easel Quantity: 1 Color: Description: Organic Garland to go on right side and top of client provided backdrop with cluster on bottom left Quantity: 1 Color: Dark Blue, Yellow, White Description: 3x10 ft Red Carpet Rental Quantity: 1 Color: Red

Project total:
1249.24
Discount: $
0.00

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

Amount billed:

$

1249.24

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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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