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Pay Invoice

Receipt

Invoice

088ec017

Due

February 16, 2024

Due

February 16, 2024

Paid

February 15, 2024

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Emily's Baby Shower

Ernest Holtzheimer

eholtzheimer@gmail.com

Hi Ernest, Thank you so much for giving us the opportunity to work with you on Emily's Baby Shower! 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 Ernest, Thank you so much for giving us the opportunity to work with you on Emily's Baby Shower! 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:

322 N Broad St

Philadelphia, PA

Event times:

Setup:

Saturday Mar 23, 2024 at 10:30 am

Clean up:

Saturday Mar 23, 2024 at 2:00 pm

Deliverables:

Description: Wood-effect chiara arch Quantity: 1 Color: Description: Organic garland with eucalyptus greenery to go on the chiara arch Quantity: 1 Color: Sage green, chrome gold and white Description: BABY blocks filled with balloons Quantity: 1 Color: Sage green, chrome gold, white

Project total:
880.56
Discount: $
0.00

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

Amount billed:

$

880.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

880.56

Due:

Replace

Other tips:

none

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Last name

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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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