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Pay Invoice

Receipt

Invoice

1532c0ac

Due

November 30, 2023

Due

November 30, 2023

Paid

November 29, 2023

Capgemini Holiday Party - Austin

Samantha Strong

samantha.strong@sogeti.com

Hi Samantha, Thank you so much for giving us the opportunity to work with you on the Capgemini Holiday Party - Austin! 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 Samantha, Thank you so much for giving us the opportunity to work with you on the Capgemini Holiday Party - Austin! 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:

Renaissance Austin, 9721 Arboretum Boulevard

Austin, TX 78759

Event times:

Setup:

Friday Dec 8, 2023 at 3:00 pm

Clean up:

Saturday Dec 9, 2023 at 8:00 am

Deliverables:

Description: Company name in blue vinyl attached to some white balloons, scattered throughout the garland Quantity: 7 Color: White balloons, blue company name Description: 10x8ft silver shimmer wall Quantity: 1 Color: Silver Description: 10x8x10ft organic balloon garland to go around shimmer wall Quantity: 1 Color: Light blue, dark blue, white

Project total:
1997.62
Discount: $
0.00

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

Amount billed:

$

1997.62

Tip for Ellie:

$

59.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2057.55

Due:

Replace

Other tips:

none

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Last name

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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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