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Invoice

0fcabe3e

Due

January 24, 2025

Due

January 24, 2025

Paid

January 24, 2025

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Pop'N Creative - Product Launch

Kennedi Carrasquillo

Kennedi.Carrasquillo@PopNcreative.com

Hi Kennedi, Thank you so much for giving us the opportunity to work with you on Pop'N Creative - Product Launch! 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 Kennedi, Thank you so much for giving us the opportunity to work with you on Pop'N Creative - Product Launch! 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:

Coca-Cola Atlanta Office Campus, 1 Coca-Cola Plaza NW

Atlanta, GA 30313

Event times:

Setup:

Tuesday Feb 11, 2025 at 2:00 pm

Clean up:

Tuesday Feb 11, 2025 at 6:30 pm

Deliverables:

Description: Organic balloon tunnel made up of 4 standard-sized organic arches Quantity: 1 Color: Caribbean blue with mylar fruit balloons (pineapple, cherry, lime, orange and strawberry) Description: Assorted sized mirror balls to go on client's 8x8ft backdrop Quantity: 1 Color: Iridescent/Clear

Project total:
4997.68
Discount: $
0.00

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

Amount billed:

$

4997.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4997.68

Due:

Replace

Other tips:

none

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Last name

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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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