Pay Invoice

Pay Invoice

Receipt

Invoice

8c6ac338

Due

December 4, 2025

Due

December 4, 2025

Paid

December 3, 2025

Print

Avanci - Winter Wonderland Office Holiday Party

Vanessa Reyes

vanessa@avanci.com

Hi Vanessa, Thank you so much for giving us the opportunity to work with you on Avanci - Winter Wonderland Office Holiday 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! Meg
Hi Vanessa, Thank you so much for giving us the opportunity to work with you on Avanci - Winter Wonderland Office Holiday 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! 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:

1717 McKinney Ave, Suite 1050

Dallas, TX 75201

Event times:

Setup:

Friday Dec 12, 2025 at 9:00 am

Clean up:

Friday Dec 12, 2025 at 11:00 pm

Deliverables:

Description: 8ftx8ft Winter Themed Organic Arch with snowflake mylars Quantity: 1 Color: Light Blue, White, Silver Description: Centerpiece Cluster with snowflake topper Quantity: 6 Color: Light Blue, White, Silver Description: 4ft Winter Themed Organic Clusters with snowflake mylars Quantity: 5 Color: Light Blue, White, Silver

Project total:
3664.28
Discount: $
0.00

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

Amount billed:

$

3664.28

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3664.28

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.