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Pay Invoice

Receipt

Invoice

07bc6bfb

Due

April 30, 2025

Due

April 30, 2025

Paid

April 29, 2025

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West Austin Dance - Recital

Amy Reynolds

amyswift@westaustindance.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on West Austin Dance - Recital! 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 Amy, Thank you so much for giving us the opportunity to work with you on West Austin Dance - Recital! 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:

Lake Travis High School Performing Arts Center, 3324 Ranch Rd 620 S

Austin, TX 78738

Event times:

Setup:

Friday May 2, 2025 at 4:00 pm

Clean up:

Saturday May 3, 2025 at 4:00 pm

Deliverables:

Description: Organic columns with jumbo purple toppers Quantity: 2 Color: Black, white, purple and silver Description: 8x8ft organic L-shape garland to go on client's step-and-repeat Quantity: 1 Color: Black, white, purple and silver Description: 3ft organic cluster to go on side of backdrop Quantity: 1 Color: Black, white, purple and silver

Project total:
1789.78
Discount: $
0.00

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

Amount billed:

$

1789.78

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1789.78

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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