Pay Invoice

Pay Invoice

Receipt

Invoice

da3bc794

Due

October 18, 2025

Due

October 18, 2025

Paid

October 17, 2025

Terri McVey - Merit Christmas Party

Terri McVey

terri.mcvey@meritcre.com

Hi Terri, Thank you so much for giving us the opportunity to work with you on Terri McVey - Merit Christmas Party! 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! Adrianne
Hi Terri, Thank you so much for giving us the opportunity to work with you on Terri McVey - Merit Christmas Party! 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! Adrianne

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:

Biga On The Banks - 203 S Saint Marys St

San Antonio, TX 78205

Event times:

Setup:

Thursday Dec 4, 2025 at 2:00 pm

Clean up:

Thursday Dec 4, 2025 at 10:15 pm

Deliverables:

Description: Hoop Arch Quantity: 1 Color: White Description: Organic Balloon Garland, extra thick at bottom, to go up and cover the top of the hoop arch with artificial twig branches Quantity: 1 Color: Champagne / Gold / White / Silver / Cream Description: Extra Thick Organic Cluster for opposite corner of the hoop arch Quantity: 1 Color: Champagne / Gold / White / Silver / Cream Description: 6' Organic Balloon Garland for client-provided easel Quantity: 1 Color: Champagne / Gold / White / Silver / Cream Description: Balloon Cluster for Ceiling (24", 18", 12") Quantity: 3 Color: White

Project total:
2247.84
Discount: $
0.00

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

Amount billed:

$

2247.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2247.84

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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