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Pay Invoice

Receipt

Invoice

0dc50e2a

Due

May 8, 2024

Due

May 8, 2024

Paid

May 7, 2024

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Grad Party - Anita Bhatia

Anita Bhatia

anitabhatia1213@gmail.com

Hi Anita, Thank you so much for giving us the opportunity to work with you on Grad Party - Anita Bhatia! 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 Anita, Thank you so much for giving us the opportunity to work with you on Grad Party - Anita Bhatia! 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:

10403 Lockerbie

Austin, TX 78750

Event times:

Setup:

Saturday May 25, 2024 at 9:00 am

Clean up:

Saturday May 25, 2024 at 2:30 pm

Deliverables:

Description: 8x8ft greenery wall Quantity: 1 Color: Description: Approx 8ft total organic garland arranged in same way as photo with artificial roses and greenery Quantity: 1 Color: White, chrome gold and pastel dusk rose Description: Marquee numbers 2024 with organic balloon arrangement going up one side and draping about half way across (approx 10ft garland) with artificial roses and greenery Quantity: 1 Color: White, chrome gold and pastel dusk rose

Project total:
1954.62
Discount: $
0.00

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

Amount billed:

$

1954.62

Tip for Ellie:

$

175.92

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2130.54

Due:

Replace

Other tips:

none

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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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