Pay Invoice

Pay Invoice

Receipt

Invoice

a06409b7

Due

June 18, 2025

Due

June 18, 2025

Paid

June 17, 2025

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Homoiselle Bujosa - Baby Boy Shower

Homoiselle Bujosa

hbujosa@att.net

Hi Homoiselle, Thank you so much for giving us the opportunity to work with you on Homoiselle Bujosa - Baby Boy Shower! 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 Homoiselle, Thank you so much for giving us the opportunity to work with you on Homoiselle Bujosa - Baby Boy Shower! 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:

8550 Memorial Drive

Houston, TX 77024

Event times:

Setup:

Saturday Jul 19, 2025 at 11:00 am

Clean up:

Saturday Jul 19, 2025 at 3:00 pm

Deliverables:

Description: 4x7ft greenery wall Quantity: 1 Color: Description: 12ft organic garland to go on greenery wall Quantity: 1 Color: White, pale blue and slate blue Description: Neon 'oh baby' sign to go on greenery wall Quantity: 1 Color: White/warm white Description: 3 elephant mylar balloons to go on the garland Quantity: 1 Color: Blue Description: 3ft organic cluster to go on side of greenery wall Quantity: 1 Color: White, pale blue and slate blue

Project total:
1235.78
Discount: $
0.00

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

Amount billed:

$

1235.78

Tip for Ellie:

$

74.15

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1309.93

Due:

Replace

Other tips:

none

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

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