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Pay Invoice

Receipt

Invoice

071987a8

Due

July 12, 2024

Due

July 12, 2024

Paid

July 12, 2024

Print

Video Shoot

Bryan Andrews

bryan.andrews@us.af.mil

Hi Bryan, Thank you so much for giving us the opportunity to work with you on Video Shoot! 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 Bryan, Thank you so much for giving us the opportunity to work with you on Video Shoot! 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:

Bad Dog Pictures, 1501 S Kingshighway Blvd

St Louis, MO 63110

Event times:

Setup:

Tuesday Jul 30, 2024 at 5:30 pm

Clean up:

Wednesday Jul 31, 2024 at 5:00 pm

Deliverables:

Description: 20ft organic freestanding garland Quantity: 1 Color: Chrome gold Description: 15ft organic freestanding garland Quantity: 1 Color: Chrome gold Description: Jumbo helium balloons on clear string with weights (no tassels) Quantity: 4 Color: Chrome gold

Project total:
2714.58
Discount: $
0.00

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

Amount billed:

$

2714.58

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,564.58

Payment received:

-$

150.00

Due:

Replace

Other tips:

-$0.00

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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