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Invoice

aa097263

Due

October 30, 2025

Due

October 30, 2025

Paid

October 29, 2025

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Hermanos Productions - TV Set Prom Scene (Reshoot)

Mackenzie Lawrence

kenziebrookelawrence@gmail.com

Hi Mackenzie, Thank you so much for giving us the opportunity to work with you on Hermanos Productions - TV Set Prom Scene (Reshoot)! 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 Mackenzie, Thank you so much for giving us the opportunity to work with you on Hermanos Productions - TV Set Prom Scene (Reshoot)! 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:

Westlake High School, 4100 Westbank Dr

Austin, TX 78746

Event times:

Setup:

Saturday Nov 22, 2025 at 8:00 am

Clean up:

Wednesday Nov 26, 2025 at 10:00 am

Deliverables:

Description: 8x10ft organic balloon wall Quantity: 1 Color: Silver, gold, light blue, and several clear balloons throughout the garland with matching starbursts

Project total:
3270.92
Discount: $
0.00

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

Amount billed:

$

3270.92

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3270.92

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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