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Pay Invoice

Receipt

Invoice

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Due

March 28, 2025

Due

March 28, 2025

Paid

March 27, 2025

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Honeywell - HIPAC Reception

Abigail Harris

abigail.harris@honeywell.com

Hi Abigail, Thank you so much for giving us the opportunity to work with you on Honeywell - HIPAC Reception! 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 Abigail, Thank you so much for giving us the opportunity to work with you on Honeywell - HIPAC Reception! 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:

2101 Citywest Blvd

Houston, TX 77042

Event times:

Setup:

Tuesday Apr 1, 2025 at 12:00 pm

Clean up:

Tuesday Apr 1, 2025 at 4:30 pm

Deliverables:

Description: Spiral columns with jumbo dark blue toppers Quantity: 2 Color: Red, white and dark blue Description: Helium bundles with hifloat - 3 balloons per bundle, approx 6ft tall with weights and strings Quantity: 3 Color: Red, white and dark blue

Project total:
675.80
Discount: $
0.00

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

Amount billed:

$

675.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

675.80

Due:

Replace

Other tips:

none

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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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