Pay Invoice

Pay Invoice

Receipt

Invoice

d5408c16

Due

May 13, 2025

Due

May 13, 2025

Paid

May 14, 2025

PCA SKIN - Brand Event

Michelle Hawes

mhawes@pcaskin.com

Hi Michelle, Thank you so much for giving us the opportunity to work with you on PCA SKIN - Brand Event! 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 Michelle, Thank you so much for giving us the opportunity to work with you on PCA SKIN - Brand Event! 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:

Hyatt Regency Lost Pines Resort & Spa, 575 Hyatt Lost Pines Rd

Cedar Creek, TX 78612

Event times:

Setup:

Friday May 30, 2025 at 5:30 pm

Clean up:

Saturday May 31, 2025 at 9:00 pm

Deliverables:

Description: (30th May) - total of 26ft organic garland to around all 3 sides of shimmer wall Quantity: 1 Color: Black, white and silver with some clear balloon accents, and matching color starbursts Description: (30th May) - 10x8ft shimmer wall Quantity: 1 Color: Silver Description: (31st May) - vinyl to go on chiara with logo Quantity: 1 Color: Black/red Description: (30th May) - marquees spelling PCA to go in front of shimmer wall Quantity: 1 Color: White/warm white Description: (31st May) - total of 16ft organic garland arranged on chiara arch and greenery wall like photo, one large garland and 2 clusters Quantity: 1 Color: Red, white and iridescent clear balloon accents with white starbursts Description: (31st May) - chiara arch and 4x7ft greenery wall backdrops Quantity: 1 Color: White chiara arch

Project total:
3942.50
Discount: $
0.00

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

Amount billed:

$

3942.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3942.50

Due:

Replace

Other tips:

none

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Last name

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

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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