Pay Invoice

Pay Invoice

Receipt

Invoice

f3a77a09

Due

February 8, 2026

Due

February 8, 2026

Paid

February 10, 2026

Jennifer Matjeka - Abshier/Rowden Wedding Welcome Party

Jennifer Matjeka

jennifermatjeka@yahoo.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Matjeka - Abshier/Rowden Wedding Welcome 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! Ellie
Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Matjeka - Abshier/Rowden Wedding Welcome 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! 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.

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:

Cedars Ranch, 506 Burnett Rd

Wimberley, TX 78676

Event times:

Setup:

Friday Mar 13, 2026 at 4:00 pm

Clean up:

Friday Mar 13, 2026 at 10:15 pm

Deliverables:

Description: Marquees saying 'C&M' Quantity: 1 Color: White/warm white Description: Total of 12ft organic garland arranged on either side of marquees (6ft each side) Quantity: 1 Color: Pastel dusk cream, eucalyptus, reflex champagne and pastel matte pink Description: Weighted jumbo balloons of different sizes to go in pool with fairy lights Quantity: 12 Color: Pastel dusk cream, eucalyptus, reflex champagne and pastel matte pink

Project total:
1987.90
Discount: $
0.00

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

Amount billed:

$

1987.90

Tip for Ellie:

$

178.91

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2166.81

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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