Pay Invoice

Pay Invoice

Receipt

Invoice

fc456f21

Due

March 1, 2026

Due

March 1, 2026

Paid

Print

Letitia Phillips - Sammur baby shower

Letitia Phillips

Lsheree2177@gmail.com

Hi Letitia, Thank you so much for giving us the opportunity to work with you on Letitia Phillips - Sammur baby shower! 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! Brittany
Hi Letitia, Thank you so much for giving us the opportunity to work with you on Letitia Phillips - Sammur baby shower! 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! Brittany

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:

25140 Kingsland Blvd

Katy, TX 77494

Event times:

Setup:

Sunday May 24, 2026 at 11:00 am

Clean up:

Sunday May 24, 2026

Deliverables:

Description: 12' Organic Garland with Homegrown Props and Pampas Grass incorporated Quantity: 1 Color: Eucalyptus, Deluxe White Sand, Malted Description: Pampas Grass Quantity: 1 Color: Description: "Homegrown" props to be incorporated into garland Quantity: 10 Color:

Project total:
1049.56
Discount: $
0.00

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

Amount billed:

$

524.78

Tip for Brittany:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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.