Pay Invoice

Pay Invoice

Receipt

Invoice

09eeedb6

Due

June 27, 2024

Due

June 27, 2024

Paid

June 26, 2024

BYU Ice Cream Social

Delanie Webb

delanie_webb@byu.edu

Hi Delanie, Thank you so much for giving us the opportunity to work with you on BYU Ice Cream Social! 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 Delanie, Thank you so much for giving us the opportunity to work with you on BYU Ice Cream Social! 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:

Hyatt Regency, 151 E Wacker Dr

Chicago, IL 60601

Event times:

Setup:

Monday Aug 12, 2024 at 2:30 pm

Clean up:

Monday Aug 12, 2024 at 9:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch, plus 2ft cluster to the side Quantity: 1 Color: White, chrome blue, royal blue and chrome silver Description: Vinyl wording on chiara arch to say 'Welcome to BYU Ice Cream Social' in scripted font Quantity: 1 Color: Dark blue Description: 7ft tall ice cream sculpture with 1 scoop Quantity: 1 Color: White scoop, with multi colored sprinkles Description: Marquees 'BYU' with organic balloon garland on either side (not across the top) Quantity: 1 Color: White, chrome blue, royal blue, chrome silver with silver starbursts

Project total:
3230.44
Discount: $
0.00

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

Amount billed:

$

3230.44

Tip for Ellie:

$

193.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3424.27

Due:

Replace

Other tips:

none

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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