Pay Invoice

Pay Invoice

Receipt

Invoice

dbe08ef7

Due

January 1, 2026

Due

January 1, 2026

Paid

December 31, 2025

Melissa Torres - 80th Birthday Celebration

Melissa Torres

melissa.a.torres@gmail.com

Hi Melissa, Thank you so much for giving us the opportunity to work with you on Melissa Torres - 80th Birthday Celebration! 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 Melissa, Thank you so much for giving us the opportunity to work with you on Melissa Torres - 80th Birthday Celebration! 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:

2006 Chaparral Drive

Houston, TX 77043

Event times:

Setup:

Saturday Jan 10, 2026 at 1:15 pm

Clean up:

Sunday Jan 11, 2026 at 10:00 am

Deliverables:

Description: Organic Balloon Garland with Faux Florals, thicker on the bottom, to go halfway up the opposite side of the chiara arch Quantity: 1 Color: Lavendar / Plum / Pale Lilac / Gold Description: Purple Flower Vinyls to go near "80" on chiara arch Quantity: 1 Color: Description: Single Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland with Faux Florals, thicker on bottom, to go up one side and cover the top of the chiara arch Quantity: 1 Color: Lavendar / Plum / Pale Lilac / Gold Description: Custom Lettering - "80" for background of chiara arch Quantity: 1 Color: Plum Purple

Project total:
1158.84
Discount: $
0.00

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

Amount billed:

$

1158.84

Tip for Adrianne:

$

34.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1193.61

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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