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Pay Invoice

Receipt

Invoice

0980de7f

Due

May 6, 2025

Due

May 6, 2025

Paid

May 5, 2025

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Valor Global Online - High School Graduation Ceremony

Emily Fleming

emily.fleming@valorschool.org

Hi Emily, Thank you so much for giving us the opportunity to work with you on Valor Global Online - High School Graduation Ceremony! 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 Emily, Thank you so much for giving us the opportunity to work with you on Valor Global Online - High School Graduation Ceremony! 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:

7224 Old Burkitt Rd

Antioch, TN 37013

Event times:

Setup:

Saturday May 24, 2025 at 2:00 pm

Clean up:

Saturday May 24, 2025 at 7:00 pm

Deliverables:

Description: 12ft organic garland to go around marquees - up both sides and across the top Quantity: 1 Color: Orange, white and gold Description: Marquees spelling VGO Quantity: 1 Color: White/warm white Description: Spiral columns with jumbo white toppers Quantity: 2 Color: White, orange and gold

Project total:
1485.68
Discount: $
0.00

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

Amount billed:

$

1485.68

Tip for Ellie:

$

44.57

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1530.25

Due:

Replace

Other tips:

none

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Last name

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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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