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Pay Invoice

Receipt

Invoice

9b9bb2b1

Due

October 31, 2025

Due

October 31, 2025

Paid

October 30, 2025

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Exos@Google- First Day of Business

Annie Holland

anneholland@google.com

Hi Annie, Thank you so much for giving us the opportunity to work with you on Exos@Google- First Day of Business! 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! Megan
Hi Annie, Thank you so much for giving us the opportunity to work with you on Exos@Google- First Day of Business! 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! Megan

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:

500 W 2nd St

Austin, TX 78701

Event times:

Setup:

Monday Nov 10, 2025 at 6:00 am

Clean up:

Monday Nov 10, 2025

Deliverables:

Description: Hi- Float Helium Weighted Bunches with helium filled silver mylar star (three bunches total with 7 in each and 1 star, so 21 balloons and 3 stars total) Quantity: 3 Color: Red, yellow, green, and blue Description: Two Accent Clusters to go on each Client provided Easel (Three Easels, 6 total clusters) Quantity: 3 Color: Red, yellow, green, and blue

Project total:
857.42
Discount: $
0.00

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

Amount billed:

$

857.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

857.42

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

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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