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Receipt

Invoice

8d22425a

Due

February 28, 2026

Due

February 28, 2026

Paid

February 28, 2026

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Debra Danziger - Megan's Graduation

Debra Danziger

debra.danziger@gmail.com

Hi Debra, Thank you so much for giving us the opportunity to work with you on Debra Danziger - Megan's Graduation! 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! Brittany
Hi Debra, Thank you so much for giving us the opportunity to work with you on Debra Danziger - Megan's Graduation! 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! Brittany

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:

4206 Tallowood Drive

Austin, TX

Event times:

Setup:

Sunday May 31, 2026 at 1:00 pm

Clean up:

Sunday May 31, 2026 at 9:15 pm

Deliverables:

Description: Large White Balloons with Wash U Logo to be incorporated into garland Quantity: 4 Color: Logo = Burgundy Description: 25' Organic Garland Quantity: 1 Color: Evergreen (Primary), Burgundy (Primary), White (Primary), Antique Gold (Light Accent)

Project total:
1649.84
Discount: $
0.00

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

Amount billed:

$

549.94

Tip for Brittany:

$

33.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

582.94

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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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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