Pay Invoice

Pay Invoice

Receipt

Invoice

8ddac4a3

Due

March 3, 2026

Due

March 3, 2026

Paid

March 2, 2026

Greystar - 2026 Annual Awards

Rachel Garcia

rachel.garcia@greystar.com

Hi Rachel, Thank you so much for giving us the opportunity to work with you on Greystar - 2026 Annual Awards! 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 Rachel, Thank you so much for giving us the opportunity to work with you on Greystar - 2026 Annual Awards! 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:

Life Austin Events 1504 E 51st St

Austin, TX 78723

Event times:

Setup:

Thursday Mar 12, 2026 at 8:30 am

Clean up:

Thursday Mar 12, 2026 at 3:30 pm

Deliverables:

Description: Spiral columns with jumbo white toppers and black Greystar logos Quantity: 2 Color: Black, white and gold Description: Large organic arch (opening of 12x9ft) Quantity: 1 Color: Black, white and gold with matching starbursts Description: 4ft organic accent clusters Quantity: 2 Color: Black, white and gold with matching starbursts Description: 8x8ft shimmer wall Quantity: 1 Color: Silver Description: 8x8x8ft organic garland to go around all 3 sides of the shimmer wall Quantity: 1 Color: Black, white and gold with matching starbursts

Project total:
5578.90
Discount: $
0.00

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

Amount billed:

$

5578.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

5578.90

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.

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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