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Pay Invoice

Receipt

Invoice

09467ce8

Due

August 24, 2024

Due

August 24, 2024

Paid

August 23, 2024

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NextGen Kingdom Servant Rally

Ketha Wilson

kwilson@ocbfchurch.org

Hi Ketha, Thank you so much for giving us the opportunity to work with you on NextGen Kingdom Servant Rally! 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 Ketha, Thank you so much for giving us the opportunity to work with you on NextGen Kingdom Servant Rally! 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:

1821 W. Camp Wisdom Rd

Dallas, TX 75232

Event times:

Setup:

Saturday Aug 24, 2024 at 4:00 pm

Clean up:

Thursday Oct 3, 2024 at 10:00 am

Deliverables:

Description: Organic columns with jumbo toppers Quantity: 11 Color: Burnt orange, goldenrod, dark purple and white Description: Standard-sized organic arches (opening of 8x8ft) Quantity: 2 Color: Burnt orange, goldenrod, dark purple and white

Project total:
6424.40
Discount: $
0.00

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

Amount billed:

$

6424.40

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

6424.40

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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