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Pay Invoice

Receipt

Invoice

fc6cb9ec

Due

February 27, 2026

Due

February 27, 2026

Paid

February 26, 2026

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Donna Grehn - Baby Girl Shower

Donna Grehn

dgrehn27@gmail.com

Hi Donna, Thank you so much for giving us the opportunity to work with you on Donna Grehn - Baby Girl 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! Ellie
Hi Donna, Thank you so much for giving us the opportunity to work with you on Donna Grehn - Baby Girl 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! 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:

5413 Braeburn Drive

Bellaire, TX 77401

Event times:

Setup:

Saturday Apr 25, 2026 at 11:00 am

Clean up:

none

Deliverables:

Description: 6ft tall helium bunches to go either side of front door, treated with hifloat, with strings and weights, 5 balloons per bunch Quantity: 2 Color: Dark pink, baby pink and white Description: 10ft organic garland attached to fireplace Quantity: 1 Color: Dark pink, baby pink and white

Project total:
828.90
Discount: $
0.00

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

Amount billed:

$

828.90

Tip for Ellie:

$

74.60

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

903.50

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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