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Receipt

Invoice

0f10898b

Due

January 14, 2025

Due

January 14, 2025

Paid

January 14, 2025

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Nancy Apel - Elle's Baby Shower

Nancy Apel

napel@wspaces.com

Hi Nancy, Thank you so much for giving us the opportunity to work with you on Nancy Apel - Elle's Baby Shower! 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 Nancy, Thank you so much for giving us the opportunity to work with you on Nancy Apel - Elle's Baby Shower! 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:

Westwood Country Club, 11801 Conway Road

St Louis, MO 63131

Event times:

Setup:

Saturday Jan 18, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: Loose balloons to go in client-provided BABY blocks Quantity: 1 Color: Cream, tan, sage green and gold Description: 7ft organic garland to go on client-provided easel Quantity: 1 Color: Cream, tan, sage green and gold Description: 6ft organic garland arranged around favors table Quantity: 1 Color: Cream, tan, sage green and gold

Project total:
637.68
Discount: $
0.00

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

Amount billed:

$

637.68

Tip for Ellie:

$

57.39

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

695.07

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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