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Receipt

Invoice

f5709ccd

Due

February 20, 2026

Due

February 20, 2026

Paid

February 19, 2026

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Vicki Dowling - My Little Pony Convention 2026

Vicki Dowling

vdowling@satx.rr.com

Hi Vicki, Thank you so much for giving us the opportunity to work with you on Vicki Dowling - My Little Pony Convention 2026! 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 Vicki, Thank you so much for giving us the opportunity to work with you on Vicki Dowling - My Little Pony Convention 2026! 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:

Drury Plaza Hotel San Antonio North Stone Oak - 1604 And 281, 823 Loop 1604 East

San Antonio, TX 78232

Event times:

Setup:

Thursday Oct 8, 2026 at 4:00 pm

Clean up:

Sunday Oct 11, 2026 at 6:00 pm

Deliverables:

Description: Organic garland to go up both sides and across the top of the pillars - approx 50ft total Quantity: 1 Color: White, baby blue, and accents of metallic silver

Project total:
3647.58
Discount: $
250.00

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

Amount billed:

$

3647.58

Tip for Ellie:

$

0.00

Discount:

-$

250.00

Other payments:

$0.00

Payment received:

-

3397.58

Due:

Replace

Other tips:

none

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

Credit card number

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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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