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Pay Invoice

Receipt

Invoice

be891e3d

Due

March 3, 2026

Due

March 3, 2026

Paid

March 3, 2026

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TotalEnergies - Bayou City Classic

Ashley Crouse

ashley.crouse@totalenergies.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on TotalEnergies - Bayou City Classic! 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 Ashley, Thank you so much for giving us the opportunity to work with you on TotalEnergies - Bayou City Classic! 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:

1201 Louisiana St STE 21

Houston, TX 77002

Event times:

Setup:

Friday Mar 6, 2026 at 9:00 pm

Clean up:

Saturday Mar 7, 2026 at 10:45 am

Deliverables:

Description: Vinyl logo attached to chiara arch Quantity: 1 Color: White Description: Single chiara arch Quantity: 1 Color: Navy blue Description: 14ft organic garland to go up one side and over the top of chiara arch Quantity: 1 Color: Red, orange, yellow, green and blue

Project total:
1287.28
Discount: $
0.00

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

Amount billed:

$

1287.28

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1287.28

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

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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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