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Pay Invoice

Receipt

Invoice

131d1773

Due

December 30, 2023

Due

December 30, 2023

Paid

January 10, 2024

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Baby Shower - Jasmine Wells

Jasmine Wells

jasminedwells@hotmail.com

Hi Jasmine, Thank you so much for giving us the opportunity to work with you on Baby Shower - Jasmine Wells! 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 Jasmine, Thank you so much for giving us the opportunity to work with you on Baby Shower - Jasmine Wells! 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:

Whitewater Creek Country Club, 175 Berkdale Drive

Atlanta, GA

Event times:

Setup:

Saturday Feb 24, 2024 at 10:00 am

Clean up:

Saturday Feb 24, 2024 at 4:00 pm

Deliverables:

Description: 'Mama to Bee' wooden sign Quantity: 1 Color: Off-white/cream Description: Honeycomb wooden sign Quantity: 1 Color: Wood Description: Double chiara arch Quantity: 1 Color: White and wood-effect Description: Organic balloon arrangement similar to the honeybee inspo photo Quantity: 1 Color: Reflex champagne, white, beige, accents of chrome gold

Project total:
1232.56
Discount: $
0.00

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

Amount billed:

$

1232.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$332.56

Payment received:

-$

900.00

Due:

Replace

Other tips:

-$0.00

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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