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Invoice

ca9f151b

Due

September 20, 2025

Due

September 20, 2025

Paid

September 20, 2025

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Pi Beta Phi - Pi Phi Parents Weekend October 2025

Mia Miranda

mlmiranda@smu.edu

Hi Mia, Thank you so much for giving us the opportunity to work with you on Pi Beta Phi - Pi Phi Parents Weekend October 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! Ellie
Hi Mia, Thank you so much for giving us the opportunity to work with you on Pi Beta Phi - Pi Phi Parents Weekend October 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! 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:

3101 Daniel Avenue

Dallas, TX 75205

Event times:

Setup:

Friday Oct 3, 2025 at 1:00 pm

Clean up:

Saturday Oct 4, 2025 at 8:00 pm

Deliverables:

Description: 12ft organic garland around entry Quantity: 1 Color: Wine red, metallic light blue and white Description: Organic columns with jumbo wine red topper and white logo Quantity: 2 Color: Wine red, metallic light blue and white

Project total:
1385.48
Discount: $
0.00

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

Amount billed:

$

1385.48

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1385.48

Due:

Replace

Other tips:

none

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

Credit card number

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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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