Pay Invoice

Pay Invoice

Receipt

Invoice

bdc2717b

Due

August 21, 2025

Due

August 21, 2025

Paid

August 20, 2025

Ray Boyd - Birthday Celebration

Ray Boyd

rayboyd1984@hotmail.com

Hi Ray, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne
Hi Ray, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

6707 Bee Cave Road

Austin, TX

Event times:

Setup:

Saturday Sep 6, 2025 at 2:45 pm

Clean up:

Sunday Sep 7, 2025 at 10:00 am

Deliverables:

Description: Jumbo Helium Balloon on Tassel (for edge of pool) Quantity: 2 Color: White (white tassel, white balloon, white weight) Description: Fairy Lights for (2) Organic Garlands Quantity: 1 Color: White Description: 12ft Freestanding Garland (7ft tall, 5ft horizontal) with Diamond Foil Balloons Quantity: 2 Color: Clear (primary) / White (primary) / Silver (primary) / Hot Pink (accent) / Pastel Matte Blue (accent) Description: "Floating" Weighted Singular Balloons (3 sizes, ranging from 24' - 36') Quantity: 3 Color: Metallic Silver

Project total:
1713.84
Discount: $
100.00

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

Amount billed:

$

1713.84

Tip for Adrianne:

$

0.00

Discount:

-$

100.00

Other payments:

-$1,298.84

Payment received:

-$

315.00

Due:

Replace

Other tips:

-$38.97

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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