Pay Invoice

Pay Invoice

Receipt

Invoice

cb4e9834

Due

August 22, 2025

Due

August 22, 2025

Paid

August 21, 2025

Print

Kari Butler - Briar's Birthday Party

Kari Butler

kdennis614@gmail.com

Hi Kari, Thank you so much for giving us the opportunity to work with you on Kari Butler - Briar's Birthday Party! 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 Kari, Thank you so much for giving us the opportunity to work with you on Kari Butler - Briar's Birthday Party! 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:

4031 Covent Garden Ln

Frisco, TX 75034

Event times:

Setup:

Tuesday Aug 26, 2025 at 1:00 pm

Clean up:

none

Deliverables:

Description: Loose, air-filled 11-12in balloons to go on floor Quantity: 40 Color: White, blue and purple Description: Small number bouquet - 4ft organic cluster with jumbo mylar number 3 on top Quantity: 1 Color: Silver number with white, blue and purple balloon base Description: Helium bundles, treated with hifloat, weights and strings, 6 balloons per bunch (11-12in balloons), 4ft tall Quantity: 4 Color: White, blue and purple

Project total:
570.98
Discount: $
0.00

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

Amount billed:

$

570.98

Tip for Ellie:

$

51.39

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

622.37

Due:

Replace

Other tips:

none

Pay with Affirm ➔
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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.