Pay Invoice

Pay Invoice

Receipt

Invoice

061ec74b

Due

December 14, 2023

Due

December 14, 2023

Paid

December 19, 2023

Print

Crunchtime Sales Kickoff

Natalie Sorrells

nsorrells@crunchtime.com

Hi Natalie, Thank you so much for giving us the opportunity to work with you on Crunchtime Sales Kickoff! 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 Natalie, Thank you so much for giving us the opportunity to work with you on Crunchtime Sales Kickoff! 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:

Whitley Hotel, 3434 Peachtree Rd.

Atlanta, GA

Event times:

Setup:

Monday Jan 22, 2024 at 5:00 pm

Clean up:

Wednesday Jan 24, 2024 at 6:00 pm

Deliverables:

Description: Standard-size organic arch to go over the stage Quantity: 1 Color: Red, orange, navy blue Description: 8x8ft organic L-shape garland to go on client's own step and repeat Quantity: 1 Color: Red, orange, navy blue Description: Organic columns with red jumbo toppers Quantity: 2 Color: Red, orange, navy blue

Project total:
2188.68
Discount: $
0.00

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

Amount billed:

$

2188.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2188.68

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.