Pay Invoice

Pay Invoice

Receipt

Invoice

c82c8986

Due

January 16, 2026

Due

January 16, 2026

Paid

Ashley Carter - Erin's Baby Shower

Ashley Carter

acarter@cwhendersonelectric.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on Ashley Carter - Erin's Baby Shower! 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 Ashley Carter - Erin's Baby Shower! 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:

Sixty Vines, 9595 Six Pines Dr

The Woodlands, TX 77380

Event times:

Setup:

Saturday Mar 7, 2026 at 11:00 am

Clean up:

Saturday Mar 7, 2026 at 3:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 14ft organic garland to go up one side and over the top of the chiara arch Quantity: 1 Color: Slate blue, monet baby blue, pastel dusk cream and reflex champagne Description: 3ft organic cluster to go on side of chiara arch Quantity: 1 Color: Slate blue, monet baby blue, pastel dusk cream and reflex champagne Description: BABY blocks filled with matching color balloons Quantity: 1 Color: Description: Vinyl to go on chiara arch saying 'Baby in Bloom' in scripted font Quantity: 1 Color: White

Project total:
1697.80
Discount: $
0.00

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

Amount billed:

$

1697.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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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