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Pay Invoice

Receipt

Invoice

b1eba1b7

Due

January 29, 2026

Due

January 29, 2026

Paid

January 28, 2026

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mdxhealth - Awards Ceremony

Stephanie Servin

stephanie.servin@mdxhealth.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on mdxhealth - Awards Ceremony! 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 Stephanie, Thank you so much for giving us the opportunity to work with you on mdxhealth - Awards Ceremony! 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:

W Austin, 200 Lavaca St

Austin, TX 78701

Event times:

Setup:

Tuesday Mar 3, 2026 at 3:00 pm

Clean up:

Tuesday Mar 3, 2026 at 10:00 pm

Deliverables:

Description: 12ft organic garland to go up one side and half way across the top of the shimmer wall Quantity: 1 Color: Navy blue, baby blue, slate blue and light grey with silver starbursts Description: 8x8ft shimmer wall Quantity: 1 Color: Silver Description: 3ft organic cluster to go on the side of the shimmer wall Quantity: 1 Color: Navy blue, baby blue, slate blue and light grey with silver starbursts Description: Marquee 2026 to go in front of shimmer wall Quantity: 1 Color: White/warm white

Project total:
2787.98
Discount: $
0.00

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

Amount billed:

$

2787.98

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2787.98

Due:

Replace

Other tips:

none

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