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Pay Invoice

Receipt

Invoice

ba8f32a3

Due

January 2, 2026

Due

January 2, 2026

Paid

January 2, 2026

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Karen Hawkins - Neill Baby Shower

Karen Hawkins

karen@id2.com

Hi Karen, Thank you so much for giving us the opportunity to work with you on Karen Hawkins - Neill Baby Shower! 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 Karen, Thank you so much for giving us the opportunity to work with you on Karen Hawkins - Neill Baby Shower! 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:

3100 Above Stratford Place

Austin, TX

Event times:

Setup:

Saturday Jan 17, 2026 at 10:00 am

Clean up:

Saturday Jan 17, 2026 at 4:30 pm

Deliverables:

Description: 8' Organic Balloon Garland to go horizontally across inside fireplace Quantity: 1 Color: Slate Blue / Baby Blue / Gold / Beige / Confetti Gold Description: 15' Organic Balloon Garland, thicker on the bottom, to be attached to main entranceway Quantity: 1 Color: Slate Blue / Baby Blue / Gold / Beige / Confetti Gold

Project total:
1329.84
Discount: $
0.00

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

Amount billed:

$

1329.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1329.84

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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