Pay Invoice

Pay Invoice

Receipt

Invoice

a30e8e17

Due

August 4, 2026

Due

August 4, 2026

Paid

August 3, 2026

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Aubrey Turner - Baby Shower

Aubrey Turner

aubreynturner@icloud.com

Hi Aubrey, Thank you so much for giving us the opportunity to work with you on Aubrey Turner - Baby Shower! 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! Jennifer
Hi Aubrey, Thank you so much for giving us the opportunity to work with you on Aubrey Turner - Baby Shower! 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! Jennifer

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:

101 N Main St. - Che Jo's Boutique

Mansfield, TX 76063

Event times:

Setup:

Sunday Aug 23, 2026 at 12:30 pm

Clean up:

none

Deliverables:

Description: 10ft Organic Free-Standing Garland to go beside Client Provided 3ft x 5ft Banner Quantity: 1 Color: Cream, Light Pink, Pink, Cow Print

Project total:
835.84
Discount: $
0.00

How did Jennifer do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

835.84

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

835.84

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

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Street address

City

State

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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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