Pay Invoice

Pay Invoice

Receipt

Invoice

c261cda6

Due

April 23, 2025

Due

April 23, 2025

Paid

April 22, 2025

Mair Event Extraordinaire - Palmer & Blythe's 6th Birthday

Tamarity Shipman

maireventextraordinaire@gmail.com

Hi Tamarity, Thank you so much for giving us the opportunity to work with you on Mair Event Extraordinaire - Palmer & Blythe's 6th Birthday! 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 Tamarity, Thank you so much for giving us the opportunity to work with you on Mair Event Extraordinaire - Palmer & Blythe's 6th Birthday! 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:

3800 Miramar Ave

Dallas, TX 75205

Event times:

Setup:

Wednesday May 7, 2025 at 12:30 pm

Clean up:

Wednesday May 7, 2025 at 5:30 pm

Deliverables:

Description: Standard-sized organic arch (opening of 8x8ft) to go in front of gate Quantity: 1 Color: Coral, teal and sand with jungle greenery Description: 8x8x8ft organic garland to go around client-provided backdrop Quantity: 1 Color: Bright orange, light pink, dark pink, bright blue, dark blue, sand with jungle greenery

Project total:
2451.92
Discount: $
0.00

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

Amount billed:

$

2451.92

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2451.92

Due:

Replace

Other tips:

none

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Last name

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

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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