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Pay Invoice

Receipt

Invoice

03bba192

Due

April 24, 2025

Due

April 24, 2025

Paid

April 23, 2025

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BTIS - Reception Event

Jenny Hammond

jhammond@btisinc.com

Hi Jenny, Thank you so much for giving us the opportunity to work with you on BTIS - Reception Event! 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 Jenny, Thank you so much for giving us the opportunity to work with you on BTIS - Reception Event! 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:

JW Marriott, 201 8th Ave S

Nashville, TN 37203

Event times:

Setup:

Monday Apr 28, 2025 at 4:00 pm

Clean up:

Monday Apr 28, 2025 at 8:15 pm

Deliverables:

Description: 4x8ft greenery wall Quantity: 1 Color: Description: 4ft organic cluster arranged on client's easel Quantity: 1 Color: White, dark purple and seafoam green (brand colors) with jungle greenery Description: 1.5ft mini palm tree sculpture centerpieces - see photo Quantity: 3 Color: White, dark purple and seafoam green (see brand colors) Description: 4x8ft L-shape organic garland to go around greenery wall with mylar music notes and guitars Quantity: 1 Color: Dark purple, seafoam green and white (see brand colors) with jungle greenery

Project total:
1395.74
Discount: $
0.00

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

Amount billed:

$

1395.74

Tip for Ellie:

$

41.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1437.61

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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