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Pay Invoice

Receipt

Invoice

02ebedb4

Due

April 26, 2024

Due

April 26, 2024

Paid

May 8, 2024

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Carrie's Ranch Recreation Center Fall Event

Park at Blackhawk and Lakeside

Amanda.Watkinson@goodwintx.com

Hi Amanda, Thank you so much for giving us the opportunity to work with you on Carrie's Ranch Recreation Center Grand Opening 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 Amanda, Thank you so much for giving us the opportunity to work with you on Carrie's Ranch Recreation Center Grand Opening 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.

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:

Carrie’s Ranch Recreation Center, 21100 Carrie’s Ranch Rd.

Pflugerville, TX 78660

Event times:

Setup:

Saturday Oct 19, 2024 at 8:30 am

Clean up:

Saturday Oct 19, 2024 at 1:30 pm

Deliverables:

Description: 12ft organic garland to go around doorway Quantity: 1 Color: Black and reflex champagne Description: Small 2ft cluster of balloons to go on top corner of client-provided backdrop Quantity: 1 Color: Black and reflex champagne Description: Organic columns with jumbo black toppers with gold logos Quantity: 4 Color: Black and reflex champagne

Project total:
2080.56
Discount: $
0.00

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

Amount billed:

$

2080.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2080.56

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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