Pay Invoice

Pay Invoice

Receipt

Invoice

95e73bca

Due

July 29, 2025

Due

July 29, 2025

Paid

August 7, 2025

Print

Alyssa Kvamme - Archer's First Birthday

Alyssa Kvamme

alyssakvamme@gmail.com

Hi Alyssa, Thank you so much for giving us the opportunity to work with you on Alyssa Kvamme - Archer's First Birthday! 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 Alyssa, Thank you so much for giving us the opportunity to work with you on Alyssa Kvamme - Archer's First Birthday! 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:

6726 Lakefair Circle

Dallas, TX 75214

Event times:

Setup:

Sunday Sep 7, 2025 at 9:00 am

Clean up:

none

Deliverables:

Description: Large foil balloons spelling 'ARCHER', strung together and hung from window Quantity: 1 Color: Gold Description: 4ft organic cluster to go at base of client's easel Quantity: 1 Color: Standard red, standard yellow, standard green, standard blue and standard orange Description: 11-12" helium balloons (treated with hifloat) loose on ceiling with strings Quantity: 100 Color: Standard red, standard yellow, standard green, standard blue and standard orange

Project total:
1169.26
Discount: $
0.00

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

Amount billed:

$

1169.26

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

1094.26

Due:

Replace

Other tips:

-$0.00

First name

Last name

Credit card number

Expiration

CVV

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.