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Pay Invoice

Receipt

Invoice

00c00f78

Due

January 20, 2024

Due

January 20, 2024

Paid

January 19, 2024

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100 Clinics Celebration

Maria Davila

maria.davila@usmd.com

Hi Maria, Thank you so much for giving us the opportunity to work with you on 100 Clinics Celebration! 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 Maria, Thank you so much for giving us the opportunity to work with you on 100 Clinics Celebration! 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.

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:

1110 E Pleasant Run Rd

Desoto, TX

Event times:

Setup:

Monday Jan 22, 2024 at 8:00 am

Clean up:

Monday Jan 22, 2024 at 3:00 pm

Deliverables:

Description: Organic columns with jumbo orange logo toppers and white logos Quantity: 2 Color: Orange, red, dark blue, Robin's egg blue, emerald green

Project total:
873.48
Discount: $
0.00

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

Amount billed:

$

873.48

Tip for Ellie:

$

26.20

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

899.68

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

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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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