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Pay Invoice

Receipt

Invoice

d07bf65e

Due

February 26, 2026

Due

February 26, 2026

Paid

February 26, 2026

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TwoTen Communities - Model Home Grand Opening

Terri Tunnell

Terri@twotensa.com

Hi Terri, Thank you so much for giving us the opportunity to work with you on TwoTen Communities - Model Home Grand Opening! 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 Terri, Thank you so much for giving us the opportunity to work with you on TwoTen Communities - Model Home Grand Opening! 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:

887 Staglin St

Buda, TX 78610

Event times:

Setup:

Thursday Mar 12, 2026 at 10:00 am

Clean up:

none

Deliverables:

Description: 12ft organic garland attached to right side of garage door with one mylar leprechaun balloon Quantity: 1 Color: White, dark green, lime green and gold Description: 4ft organic cluster attached to bar area Quantity: 1 Color: White, dark green, lime green and gold Description: 1.5ft tall centerpiece like photo Quantity: 1 Color: White, dark green, lime green and gold

Project total:
1597.88
Discount: $
0.00

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

Amount billed:

$

1597.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1597.88

Due:

Replace

Other tips:

none

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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