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Invoice

c6bcb684

Due

October 31, 2025

Due

October 31, 2025

Paid

October 31, 2025

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MidFirst - Employee Event Houston 2025

Lisa Moore

Lisa.Moore@midfirst.com

Hi Lisa, Thank you so much for giving us the opportunity to work with you on MidFirst - Employee Event Houston 2025! 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! Megan
Hi Lisa, Thank you so much for giving us the opportunity to work with you on MidFirst - Employee Event Houston 2025! 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! Megan

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:

Norris Center, 816 Town And Country Blvd #210

Houston, TX 77024

Event times:

Setup:

Monday Nov 3, 2025 at 4:00 pm

Clean up:

Monday Nov 3, 2025 at 8:30 pm

Deliverables:

Description: 7-8ft tall custom columns with jumbo orange balloons and tassels Quantity: 2 Color: Orange, grey and white Description: 4ft tall balloon centerpieces Quantity: 6 Color: Orange, grey and white

Project total:
794.52
Discount: $
0.00

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

Amount billed:

$

794.52

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$697.88

Payment received:

-

96.64

Due:

Replace

Other tips:

-$0.00

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