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Pay Invoice

Receipt

Invoice

9e47208c

Due

October 22, 2026

Due

October 22, 2026

Paid

October 22, 2026

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Panera Bread - Leander Grand Opening

Dean Breakell

dean.breakell@panerabread.com

Hi Dean, Thank you so much for giving us the opportunity to work with you on Panera Bread - Leander Grand Opening! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Ellie
Hi Dean, Thank you so much for giving us the opportunity to work with you on Panera Bread - Leander Grand Opening! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

1060 Hero Way

Leander, TX 78641

Event times:

Setup:

Thursday Nov 12, 2026 at 5:00 am

Clean up:

Thursday Nov 12, 2026 at 9:00 pm

Deliverables:

Description: Standard-sized spiral arch (opening of 8x8ft) to go at entry doors Quantity: 1 Color: Sage green, gold and white Description: Helium bouquets: - 4ft tall - With weights and strings - Treated with hifloat - 5 balloons per bundle - Staggered heights Quantity: 5 Color: Sage green, gold and white

Project total:
1468.26
Discount: $
0.00

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

Amount billed:

$

1468.26

Tip for Ellie:

$

44.05

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1512.31

Due:

Replace

Other tips:

none

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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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