Pay Invoice

Pay Invoice

Receipt

Invoice

cd7a238e

Due

April 3, 2026

Due

April 3, 2026

Paid

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Kathleen Tawil - Tawil Baby Shower

Kathleen Tawil

kathleenann131@gmail.com

Hi Kathleen, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Brittany
Hi Kathleen, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Brittany

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Hotel Emma, 136 E Grayson St

San Antonio, TX 78215

Event times:

Setup:

Sunday Apr 19, 2026 at 11:00 am

Clean up:

Sunday Apr 19, 2026 at 3:15 pm

Deliverables:

Description: Themed Double Chiara Arch w/Faux Moss Quantity: 1 Color: Light Blue Description: Pooh Themed Tree Cutout Quantity: 1 Color: Description: 12' Organic Garland with Faux Florals to go up one side and over top of Chiara Arch Quantity: 1 Color: Sage, Fog (Blue), Pastel Matte Yellow Description: Pooh Themed Character Cutout - Piglet & Pooh 36x36" Quantity: 1 Color: Description: Pooh Themed Character Cutout - Eeyore 29x30" Quantity: 1 Color:

Project total:
1759.84
Discount: $
0.00

How did Brittany do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

879.92

Tip for Brittany:

$

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.
Pay with Affirm ➔

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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