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Pay Invoice

Receipt

Invoice

eab88f6d

Due

January 14, 2026

Due

January 14, 2026

Paid

January 13, 2026

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UWorld - San Antonio

Alana Brown

abrown@uworld.com

Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld - San Antonio! 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 Alana, Thank you so much for giving us the opportunity to work with you on UWorld - San Antonio! 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:

TBD Location

San Antonio, TX

Event times:

Setup:

Monday Jun 29, 2026

Clean up:

Thursday Jul 2, 2026

Deliverables:

Description: Custom White + Silver Shimmer Wall Quantity: 1 Color: White Wall / Silver Shimmer Description: Thick Organic Balloon Garland to arch over the shimmer wall Quantity: 1 Color: Tan / Hazelnut / Chocolate / Beige Description: Hay Bales Quantity: 2 Color: Description: Cow Hide Rug Quantity: 1 Color: TBD Description: Disco Balls (regular and jumbo) to be added to the design Quantity: 1 Color: Description: Fringe to be added to the balloon garland Quantity: 1 Color: Description: Client-Provided Sign to hang from shimmer section (or upper right hand section) of design Quantity: 1 Color:

Project total:
1591.84
Discount: $
0.00

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

Amount billed:

$

1591.84

Tip for Adrianne:

$

143.27

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1735.11

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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