Pay Invoice

Pay Invoice

Receipt

Invoice

afc15542

Due

January 13, 2026

Due

January 13, 2026

Paid

Team Gillman - Sales and Service Celebration 2026

Leslie Morrow

lmorrow@teamgillman.com

Hi Leslie, Thank you so much for giving us the opportunity to work with you on Team Gillman - Sales and Service Celebration 2026! 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 Leslie, Thank you so much for giving us the opportunity to work with you on Team Gillman - Sales and Service Celebration 2026! 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:

Hilton Americas, 1600 Lamar St

Houston, TX 77010

Event times:

Setup:

Wednesday Apr 1, 2026 at 5:00 pm

Clean up:

Thursday Apr 2, 2026 at 11:00 am

Deliverables:

Description: Marquees spelling 'TEAM GILLMAN' with TEAM on top of GILLMAN to the left Quantity: 1 Color: Description: Large organic balloon tunnel (12x9ft) made up of 4 connected arches Quantity: 1 Color: Chrome silver, chrome gold, chrome grey, regular grey, dark navy, chrome purple, black with mylar silver/gold stars and matching color starbursts Description: 45ft organic garland to go around the top and sides of the marquees Quantity: 1 Color: Chrome silver, chrome gold, chrome grey, regular grey, dark navy, chrome purple, black with mylar silver/gold stars and matching color starbursts

Project total:
13763.90
Discount: $
0.00

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

Amount billed:

$

13763.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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

First name

Last name

Credit card number

Expiration

CVV

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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