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Pay Invoice

Receipt

Invoice

0cad2e05

Due

May 22, 2025

Due

May 22, 2025

Paid

May 22, 2025

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Mona Ramji - Sweet 16

Mona Ramji

ramjimona@gmail.com

Hi Mona, Thank you so much for giving us the opportunity to work with you on Mona Ramji - Sweet 16! 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 Mona, Thank you so much for giving us the opportunity to work with you on Mona Ramji - Sweet 16! 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:

403 Sempronious Road

Chappell Hill, TX 77426

Event times:

Setup:

Sunday Jun 1, 2025 at 12:00 pm

Clean up:

none

Deliverables:

Description: 15ft organic garland arranged around client's backdrop Quantity: 1 Color: White sand, chocolate brown, latte brown and accents of cow print, with brown starbursts and mylar horseshoes/cowboy hats and boots Description: 5ft cluster to go around front door Quantity: 1 Color: White sand, chocolate brown, latte brown and accents of cow print, with brown starbursts and mylar horseshoes/cowboy hats and boots

Project total:
1425.66
Discount: $
0.00

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

Amount billed:

$

1425.66

Tip for Ellie:

$

42.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1468.43

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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