Pay Invoice

Pay Invoice

Receipt

Invoice

01fae269

Due

January 8, 2025

Due

January 8, 2025

Paid

January 10, 2025

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TDE - All-Team Meeting

Christine Campbell

ccampbell@thediscoveryexperts.com

Hi Christine, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Christine, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

5950 Sherry Ln

Dallas, TX 75225

Event times:

Setup:

Thursday May 15, 2025 at 4:30 pm

Clean up:

Thursday May 15, 2025 at 9:00 pm

Deliverables:

Description: Organic columns with jumbo orange toppers Quantity: 2 Color: Orange, red and lime green Description: Rescheduling fees Quantity: 1 Color:

Project total:
1196.34
Discount: $
0.00

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

Amount billed:

$

1196.34

Tip for Ellie:

$

23.93

Discount:

-$

0.00

Other payments:

-$797.56

Payment received:

-$

422.71

Due:

Replace

Other tips:

-$71.78

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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