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Pay Invoice

Receipt

Invoice

11695e5a

Due

April 25, 2024

Due

April 25, 2024

Paid

April 26, 2024

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Randolph Baby Shower

Kelly Heartsill

kelly@heartandsoil.co

Hi Kelly, Thank you so much for giving us the opportunity to work with you on Randolph 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 Kelly, Thank you so much for giving us the opportunity to work with you on Randolph 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:

26222 Ranch Road 12

Dripping Springs, TX 78620

Event times:

Setup:

Saturday Jun 8, 2024 at 10:00 am

Clean up:

Saturday Jun 8, 2024 at 3:30 pm

Deliverables:

Description: Ice cream cone sculpture - 2 scoops, no sprinkles Quantity: 1 Color: Baby pink Description: Single chiara arch Quantity: 1 Color: Pastel purple Description: Vinyl wording 'Randolph's Baby Shower' in printed font and underneath 'What will you be?' in scripted font Quantity: 1 Color: White Description: Ice cream cone sculpture - 2 scoops, no sprinkles Quantity: 1 Color: Baby blue Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: White, sage green, chrome gold and accents of slate blue and pastel dusk rose

Project total:
1980.24
Discount: $
0.00

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

Amount billed:

$

1980.24

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1980.24

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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