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Pay Invoice

Receipt

Invoice

10c812c6

Due

October 2, 2024

Due

October 2, 2024

Paid

October 15, 2024

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Engagement Party - Allison Davis

Allison Davis

ahdswedding@gmail.com

Hi Allison, Thank you so much for giving us the opportunity to work with you on Engagement Party - Allison Davis! 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 Allison, Thank you so much for giving us the opportunity to work with you on Engagement Party - Allison Davis! 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:

Ritz Carlton Downtown Dallas, 2121 McKinney Ave

Dallas, TX 75201

Event times:

Setup:

Sunday Dec 22, 2024 at 3:00 pm

Clean up:

Sunday Dec 22, 2024 at 10:30 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: White, pearl white, reflex silver and white balloons with small pearls Description: Vinyl wording in scripted font to say 'Congratulations Allie & Nick' Quantity: 1 Color: Silver

Project total:
1112.76
Discount: $
0.00

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

Amount billed:

$

1112.76

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1112.76

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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