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Pay Invoice

Receipt

Invoice

fccd68c9

Due

June 27, 2025

Due

June 27, 2025

Paid

June 28, 2025

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Lynn Morrissey - Jacquelynn and Rob's Baby Shower

Lynn Morrissey

lynn_morrissey@yahoo.com

Hi Lynn, Thank you so much for giving us the opportunity to work with you on Lynn Morrissey - Jacquelynn and Rob's 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! Ellie
Hi Lynn, Thank you so much for giving us the opportunity to work with you on Lynn Morrissey - Jacquelynn and Rob's 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! 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:

3410 Montrose Blvd

Houston, TX 77006

Event times:

Setup:

Sunday Aug 24, 2025 at 9:00 am

Clean up:

Sunday Aug 24, 2025 at 2:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Pastel blue, sage green, brown

Project total:
893.44
Discount: $
0.00

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

Amount billed:

$

893.44

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

893.44

Due:

Replace

Other tips:

none

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

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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