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Pay Invoice

Receipt

Invoice

0c257b90

Due

October 9, 2024

Due

October 9, 2024

Paid

October 19, 2024

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Venterra - Dallas 2025

Leslie Nobles

lnobles@venterraliving.com

Hi Leslie, Thank you so much for giving us the opportunity to work with you on Venterra - Dallas 2025! 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 Leslie, Thank you so much for giving us the opportunity to work with you on Venterra - Dallas 2025! 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 DFW International Airport, 2334 N International Pkwy

Dallas, TX 75261

Event times:

Setup:

Tuesday Feb 4, 2025 at 7:30 am

Clean up:

Tuesday Feb 4, 2025 at 4:30 pm

Deliverables:

Description: Marquee letters VEA to go on stage with small 3-4ft garland either side with silver starbursts Quantity: 1 Color: Dark blue, light blue and chrome silver Description: Organic columns to go either side of stage, with inflatable BASKETBALL topper and matching color starbursts, with inflatable mylar sports balloons throughout the columns Quantity: 2 Color: Dark blue, light blue and chrome silver Description: 8ft tall goal post sculpture Quantity: 1 Color: Silver and navy blue

Project total:
2797.22
Discount: $
0.00

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

Amount billed:

$

2797.22

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2797.22

Due:

Replace

Other tips:

none

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Last name

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Expiration

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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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