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Invoice

9909b3af

Due

January 16, 2026

Due

January 16, 2026

Paid

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Julie Hancock - Samantha's 21st Birthday

Julie Hancock

juliehancock67@gmail.com

Hi Julie, Thank you so much for giving us the opportunity to work with you on Julie Hancock - Samantha's 21st 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 Julie, Thank you so much for giving us the opportunity to work with you on Julie Hancock - Samantha's 21st 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:

513 13th St., 317

Tuscaloosa, AL 35401

Event times:

Setup:

Friday Jan 23, 2026 at 10:00 am

Clean up:

Saturday Jan 24, 2026 at 10:30 am

Deliverables:

Description: 4x7ft shimmer wall Quantity: 1 Color: Silver Description: 12ft organic garland to go around shimmer wall with 1 red parrot mylar and 1 margarita glass mylar Quantity: 1 Color: Standard yellow, bright blue, hot pink and lime green, with matching color starbursts Description: 3ft organic cluster to go on side of shimmer wall Quantity: 1 Color: Standard yellow, bright blue, hot pink and lime green, with matching color starbursts Description: Number 21 number bouquet, with 1 red parrot mylar Quantity: 1 Color: Standard yellow, bright blue, hot pink and lime green (hot pink mylar numbers)

Project total:
1487.90
Discount: $
0.00

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

Amount billed:

$

1487.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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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