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Pay Invoice

Receipt

Invoice

c95f1d02

Due

January 23, 2026

Due

January 23, 2026

Paid

January 22, 2026

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Nicole Haddad - Melissa's Baby Shower

Nicole Haddad

nic.haddad@gmail.com

Hi Nicole, Thank you so much for giving us the opportunity to work with you on Nicole Haddad - Melissa'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! Kate
Hi Nicole, Thank you so much for giving us the opportunity to work with you on Nicole Haddad - Melissa'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! Kate

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:

4615 Depew Avenue

Austin, TX 78751

Event times:

Setup:

Saturday Feb 21, 2026 at 9:30 am

Clean up:

Saturday Feb 21, 2026 at 6:00 pm

Deliverables:

Description: Single Chiara Arch Installation Quantity: 1 Color: Light Pink Description: Custom Vinyl Scripting saying "Oh Baby!" to go on Chiara Arch Quantity: 1 Color: Gold Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Baby Pink, Pastel Matte Pink, and Dusk Cream. Description: 3' Organic Garland Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: Baby Pink, Pastel Matte Pink, and Dusk Cream.

Project total:
925.02
Discount: $
0.00

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

Amount billed:

$

925.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

850.02

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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