Pay Invoice

Pay Invoice

Receipt

Invoice

cc0f52c5

Due

January 2, 2026

Due

January 2, 2026

Paid

January 1, 2026

Barry Snell - Kera Snell's 50th Birthday

Barry Snell

barry@snellcpa.com

Hi Barry, Thank you so much for giving us the opportunity to work with you on Barry Snell - Kera Snell's 50th Birthday! 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! Adrianne
Hi Barry, Thank you so much for giving us the opportunity to work with you on Barry Snell - Kera Snell's 50th Birthday! 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! Adrianne

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:

Iron Cactus Restaurant - 200 Riverwalk St #100

San Antonio, TX

Event times:

Setup:

Saturday Jan 3, 2026 at 5:00 pm

Clean up:

Saturday Jan 3, 2026 at 10:00 pm

Deliverables:

Description: 4'x8' Shimmer Wall Quantity: 1 Color: Black Description: Organic Balloon Garland with Starbursts, to go up and cover the top of the shimmer wall Quantity: 1 Color: Black / Gold / Silver / Starbursts = silver + gold Description: Organic Balloon Garland with Starbursts to go halfway up the opposite side of the shimmer wall Quantity: 1 Color: Black / Gold / Silver / Starbursts = silver + gold Description: Custom Coroplast Sign "Happy 50th Birthday Kera!" Quantity: 1 Color: Gold

Project total:
1057.84
Discount: $
0.00

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

Amount billed:

$

1057.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1057.84

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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