Pay Invoice

Pay Invoice

Receipt

Invoice

fd327a27

Due

June 17, 2025

Due

June 17, 2025

Paid

June 23, 2025

CSI DMC - Annual Texas School Psychologist Wellness Retreat

Ben Scott

ben.scott@csi-dmc.com

Hi Whitney, Thank you so much for giving us the opportunity to work with you on CSI DMC - Annual Texas School Psychologist Wellness Retreat! 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 Whitney, Thank you so much for giving us the opportunity to work with you on CSI DMC - Annual Texas School Psychologist Wellness Retreat! 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:

Hotel Viata, 320 S Capital Of Texas Hwy

West Lake Hills, TX 78746

Event times:

Setup:

Friday Jul 11, 2025 at 8:00 am

Clean up:

none

Deliverables:

Description: 14ft full-thickness organic garland to go up one side and partially across the top of client's own step-and-repeat Quantity: 1 Color: Georgia blue, mustard and willow green Description: 3ft organic cluster to go on side of client's own step-and-repeat Quantity: 1 Color: Georgia blue, mustard and willow green

Project total:
857.90
Discount: $
0.00

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

Amount billed:

$

857.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

857.90

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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