Pay Invoice

Pay Invoice

Receipt

Invoice

e104742d

Due

February 13, 2026

Due

February 13, 2026

Paid

February 12, 2026

Print

Texas Sports Academy - Jersey Presentation Ceremony

Sara Leightman

sara.leightman@sportsacademy.school

Hi Sara, Thank you so much for giving us the opportunity to work with you on Texas Sports Academy - Jersey Presentation Ceremony! 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 Sara, Thank you so much for giving us the opportunity to work with you on Texas Sports Academy - Jersey Presentation Ceremony! 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

2205 E Hebron Pkwy

Carrollton, TX 75010

Event times:

Setup:

Monday Mar 2, 2026 at 1:00 pm

Clean up:

Monday Mar 2, 2026 at 4:00 pm

Deliverables:

Description: Spiral column with jumbo black topper and white Texas Sports Academy logo Quantity: 1 Color: Black and red Description: Spiral column with jumbo black topper and white DP logo Quantity: 1 Color: Black and red

Project total:
934.22
Discount: $
0.00

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

Amount billed:

$

934.22

Tip for Ellie:

$

56.05

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

990.27

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.