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Pay Invoice

Receipt

Invoice

8b639e4d

Due

January 22, 2026

Due

January 22, 2026

Paid

January 23, 2026

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Karla Perez - Baby Shower

Karla Perez

karlamperez@me.com

Hi Karla, Thank you so much for giving us the opportunity to work with you on Karla Perez - Baby Shower! 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 Karla, Thank you so much for giving us the opportunity to work with you on Karla Perez - Baby Shower! 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:

Park House, 100 Highland Park Village, Level 3

Dallas, TX 75205

Event times:

Setup:

Saturday Feb 21, 2026 at 9:00 am

Clean up:

Saturday Feb 21, 2026 at 4:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 12ft organic garland to go on one side and over the top of chiara arch Quantity: 1 Color: Dark brown, light brown and cream Description: Vinyl saying 'Baby Theo is on the Way' in font like image Quantity: 1 Color: Brown Description: 3ft organic cluster of balloons, with ribbon to be held by client-provided bear Quantity: 1 Color: Cream colored ribbon, and dark brown, light brown and cream balloons

Project total:
1110.88
Discount: $
0.00

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

Amount billed:

$

1110.88

Tip for Ellie:

$

33.33

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1144.21

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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