Pay Invoice

Pay Invoice

Receipt

Invoice

e7e449d1

Due

September 28, 2026

Due

September 28, 2026

Paid

September 28, 2026

Print

Brennan Wealth Advisors - Mary's 25th Work Anniversary

Michelle Hall

mbrennanhall@gmail.com

Hi Michelle, Thank you so much for giving us the opportunity to work with you on Brennan Wealth Advisors - Mary's 25th Work Anniversary! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Amie
Hi Michelle, Thank you so much for giving us the opportunity to work with you on Brennan Wealth Advisors - Mary's 25th Work Anniversary! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Amie

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:

3201 Dallas Parkway Suite #170

Frisco, TX

Event times:

Setup:

Tuesday Sep 29, 2026 at 4:30 pm

Clean up:

Friday Oct 2, 2026 at 4:00 pm

Deliverables:

Description: Marquee Numbers: 25 - next to main entrance Quantity: 2 Color: Description: 6' Organic Balloon Garland to go up one side of the marquee letters and half way over the top Quantity: 1 Color: Silver, Pearl White, Matte White, Champagne, Gray Description: 12' Organic Garland Double Thick - Organic Shape coming up around the door Quantity: 1 Color: Silver, Pearl White, Matte White, Champagne, Gray Description: 8' Organic Garland - Above Mary's Office Window & Door Quantity: 1 Color: Silver, Pearl White, Matte White, Champagne, Gray Description: Balloon Mosaics: MK - to go by Mary's office door Quantity: 2 Color: Silver, Pearl White, Matte White, Champagne, Gray

Project total:
3094.84
Discount: $
0.00

How did Amie do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

3094.84

Tip for Amie:

$

278.54

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3373.38

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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.