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Invoice

05a59607

Due

February 7, 2025

Due

February 7, 2025

Paid

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LAI Live - Cafe Grand Opening

Grace Dearing

grace.dearing@lailiveevents.com

Hi Grace, Thank you so much for giving us the opportunity to work with you on LAI Live - Cafe Grand Opening! 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 Grace, Thank you so much for giving us the opportunity to work with you on LAI Live - Cafe Grand Opening! 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:

1843 Broadway

New York City, NY 10023

Event times:

Setup:

Friday Feb 21, 2025 at 6:00 pm

Clean up:

Saturday Feb 22, 2025 at 6:00 pm

Deliverables:

Description: 3ft organic clusters to be arranged around the Capital One logo sign on the wall - one on top left corner and one on bottom right corner Quantity: 2 Color: Navy blue, red and white Description: 20ft organic garlands attached to horizontal beams between pillars Quantity: 2 Color: Navy blue, red and white Description: Organic columns with jumbo red toppers Quantity: 5 Color: Navy blue, red and white

Project total:
4658.40
Discount: $
0.00

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

Amount billed:

$

4658.40

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$4,658.40

Payment received:

-$

0.00

Due:

Replace

Other tips:

-$0.00

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Last name

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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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