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Pay Invoice

Receipt

Invoice

904ae79e

Due

August 14, 2025

Due

August 14, 2025

Paid

August 13, 2025

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DCMS - Physician and Student Mixer

Sarah Donahue

sarah@dallas-cms.org

Hi Sarah, Thank you so much for giving us the opportunity to work with you on DCMS - Physician and Student Mixer! 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 Sarah, Thank you so much for giving us the opportunity to work with you on DCMS - Physician and Student Mixer! 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:

The Empire Room, 1225 Riverfront Blvd.

Dallas, TX 75207

Event times:

Setup:

Saturday Aug 16, 2025 at 3:00 pm

Clean up:

Saturday Aug 16, 2025 at 8:15 pm

Deliverables:

Description: Standard-sized organic arch (opening of 8x8ft) with large mylar silver 50 centered on top Quantity: 1 Color: Navy blue, teal, white and accents of silver Description: 11-12in round balloons with vinyl number 50, filled with helium (treated with hifloat), on weights and strings, approx 1-1.5ft tall Quantity: 20 Color: Silver balloons and navy blue vinyl

Project total:
1456.78
Discount: $
100.00

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

Amount billed:

$

1456.78

Tip for Ellie:

$

0.00

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

1356.78

Due:

Replace

Other tips:

none

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Email

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

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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