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Pay Invoice

Receipt

Invoice

a74b10d8

Due

January 21, 2026

Due

January 21, 2026

Paid

January 21, 2026

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UWorld - Houston

Alana Brown

abrown@uworld.com

Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld - Houston! 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! Adrianne
Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld - Houston! 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! Adrianne

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:

George R Brown Convention Center (Lanier Grand Ballroom) - 1001 Avenida De Las Americas

Houston, TX 77010

Event times:

Setup:

Wednesday Apr 8, 2026 at 3:00 pm

Clean up:

Saturday Apr 11, 2026 at 12:00 pm

Deliverables:

Description: Organic Balloon Garland to go halfway up opposite side of shimmer wall Quantity: 1 Color: Uworld Blue / White / Silver Description: Holographic Orbs / Holographic Starbursts / Pink Cowboy Hats / Yeehaw to be added to garland Quantity: 1 Color: Description: Client-Provided Sign for Chiara Arch Quantity: 1 Color: Description: 8'x8' Shimmer Wall Quantity: 1 Color: Silver Description: Organic Balloon Garland to go up and halfway over the top of the shimmer wall Quantity: 1 Color: Uworld Blue / White / Silver

Project total:
1598.84
Discount: $
0.00

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

Amount billed:

$

1598.84

Tip for Adrianne:

$

143.90

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1742.74

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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