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Pay Invoice

Receipt

Invoice

fd50122a

Due

October 2, 2026

Due

October 2, 2026

Paid

October 1, 2026

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Sarah Wander - Bat Mitzvah

Sarah Wander

sarahewander@gmail.com

Hi Sarah, Thank you so much for giving us the opportunity to work with you on Sarah Wander - Bat Mitzvah! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Brittany
Hi Sarah, Thank you so much for giving us the opportunity to work with you on Sarah Wander - Bat Mitzvah! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

1809 Pearl Street

Austin, TX

Event times:

Setup:

Saturday Oct 24, 2026 at 4:00 pm

Clean up:

Saturday Oct 24, 2026 at 10:45 pm

Deliverables:

Description: Disco Ball Mylars Quantity: 4 Color: Description: Star Mylars Quantity: 9 Color: Gold Description: Balloon Chains Quantity: 5 Color: Silver Description: 15' Themed Organic Garland Quantity: 1 Color: Black, White, Silver Description: 13' Themed Organic Garland to go around Client Provided 8x5' Backdrop Quantity: 1 Color: Black, White, Silver Description: Music Note Mylars Quantity: 8 Color: Black Description: Crown Mylar Quantity: 3 Color: Gold Description: Starbursts Quantity: 4 Color: Silver

Project total:
1744.86
Discount: $
0.00

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

Amount billed:

$

1744.86

Tip for Brittany:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1744.86

Due:

Replace

Other tips:

none

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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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