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Receipt

Invoice

abbd56d7

Due

May 23, 2026

Due

May 23, 2026

Paid

May 22, 2026

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Goosehead Insurance - Dodgeball Match

Yevonne Connor

yevonne.connor@goosehead.com

Hi Yevonne, Thank you so much for giving us the opportunity to work with you on Goosehead Insurance - Dodgeball Match! 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 Yevonne, Thank you so much for giving us the opportunity to work with you on Goosehead Insurance - Dodgeball Match! 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:

Southlake Carroll High School, 2400 N Carroll Ave

Southlake, TX 76092

Event times:

Setup:

Friday May 29, 2026 at 2:00 pm

Clean up:

Friday May 29, 2026 at 6:15 pm

Deliverables:

Description: 4ft organic accent cluster to go on bracket area banner Quantity: 1 Color: Dark green, lime green, black and silver Description: 4ft organic cluster to go on client's easel at the entry Quantity: 1 Color: Dark green, lime green, black and silver Description: Standard-sized spiral arch (opening of 8x8ft) Quantity: 1 Color: Dark green, lime green, black and silver Description: Spiral columns to go in corners with jumbo black toppers Quantity: 2 Color: Dark green, lime green, black and silver

Project total:
2476.92
Discount: $
0.00

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

Amount billed:

$

2476.92

Tip for Ellie:

$

74.31

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2551.23

Due:

Replace

Other tips:

none

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

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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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