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Pay Invoice

Receipt

Invoice

0a98e662

Due

March 28, 2024

Due

March 28, 2024

Paid

March 27, 2024

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High Street Exclusive Sneak Peek

Nicole Shealy

nicole.shealy@jll.com

Hi Nicole, Thank you so much for giving us the opportunity to work with you on High Street Exclusive Sneak Peek! 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 Nicole, Thank you so much for giving us the opportunity to work with you on High Street Exclusive Sneak Peek! 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:

101 High Street Suite #300

Atlanta, GA

Event times:

Setup:

Thursday Apr 25, 2024 at 2:00 pm

Clean up:

Thursday Apr 25, 2024 at 7:00 pm

Deliverables:

Description: Marquee letters spelling 'HIGH STREET' - stacked ('high' on top of 'street) Quantity: 1 Color: Description: Approx 14ft organic garland to go on one side of the marquees Quantity: 1 Color: Light blue, dark blue, white

Project total:
1984.56
Discount: $
0.00

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

Amount billed:

$

1984.56

Tip for Ellie:

$

59.54

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2044.10

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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