Pay Invoice

Pay Invoice

Receipt

Invoice

d6493717

Due

January 23, 2026

Due

January 23, 2026

Paid

January 23, 2026

Sadie Flynn - Khadijah & Zizi's Baby Shower

Sadie Flynn

sadesjunk@gmail.com

Hi Sadie, Thank you so much for giving us the opportunity to work with you on Sadie Flynn - Khadijah & Zizi's Baby Shower! 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 Sadie, Thank you so much for giving us the opportunity to work with you on Sadie Flynn - Khadijah & Zizi's Baby Shower! 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:

3406 Cambridge Court

Austin, TX 78723

Event times:

Setup:

Saturday Feb 7, 2026 at 9:30 am

Clean up:

Saturday Feb 7, 2026 at 9:00 pm

Deliverables:

Description: White circle backdrop (6-7ft diameter) with 75% balloon coverage (about 15ft total) Quantity: 1 Color: Pastel dusk cream, pale pink, dusty pink, canyon rose pink and white Description: 10ft organic garland to go on client's chalkboard Quantity: 1 Color: Pastel dusk cream, pale pink, dusty pink, canyon rose pink and white Description: 14ft L-shape organic garland to go up one side and over the top of glass sliding door Quantity: 1 Color: Pastel dusk cream, pale pink, dusty pink, canyon rose pink and white

Project total:
2891.34
Discount: $
0.00

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

Amount billed:

$

2891.34

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2891.34

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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