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Pay Invoice

Receipt

Invoice

d72c9bdd

Due

June 5, 2025

Due

June 5, 2025

Paid

June 4, 2025

Print

Hermanos Productions - TV Set Prom Scene

Mackenzie Lawrence

kenziebrookelawrence@gmail.com

Hi Mackenzie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Mackenzie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Westlake High School, 4100 Westbank Dr

Austin, TX 78746

Event times:

Setup:

Wednesday Jun 4, 2025 at 9:00 am

Clean up:

Tuesday Jun 10, 2025 at 9:00 am

Deliverables:

Description: 8x10ft shimmer wall Quantity: 1 Color: Gold Description: 8x10ft organic balloon wall Quantity: 1 Color: Silver, gold, light blue, and several clear balloons throughout the garland with matching starbursts Description: Total of 30ft organic garland arranged around shimmer wall (L-shape extra thick garland and side cluster) Quantity: 1 Color: Silver, gold, light blue, and several clear balloons throughout the garland with matching starbursts Description: Spare balloons Quantity: 1 Color:

Project total:
5470.92
Discount: $
0.00

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

Amount billed:

$

5470.92

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$5,320.92

Payment received:

-$

150.00

Due:

Replace

Other tips:

-$0.00

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Last name

Credit card number

Expiration

CVV

Email

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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