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Pay Invoice

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Invoice

bc05cf91

Due

January 21, 2026

Due

January 21, 2026

Paid

January 20, 2026

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Beverly Armstrong - Baby Shower

Beverly Armstrong

beverlyann1470@gmail.com

Hi Beverly, Thank you so much for giving us the opportunity to work with you on Beverly Armstrong - 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! Ellie
Hi Beverly, Thank you so much for giving us the opportunity to work with you on Beverly Armstrong - 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! 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:

108 Ranchers Club Ln

Driftwood, TX 78619

Event times:

Setup:

Saturday Apr 25, 2026 at 9:00 am

Clean up:

Saturday Apr 25, 2026 at 5:30 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'a little cutie is on the way' with 2 orange decals, in same fonts as inspo photo Quantity: 1 Color: Black Description: 14ft organic garland to go on side and top of chiara arch, with extra thickness at the base, and artificial orange branches throughout Quantity: 1 Color: Orange standard, pale orange and white

Project total:
1267.80
Discount: $
0.00

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

Amount billed:

$

1267.80

Tip for Ellie:

$

114.10

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1381.90

Due:

Replace

Other tips:

none

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

Credit card number

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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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