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Receipt

Invoice

1552a8b1

Due

August 30, 2025

Due

August 30, 2025

Paid

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Monroe Harding - Fostering Joy Gala

Emily Muniz

emilymuniz@monroeharding.org

Hi Emily, Thank you so much for giving us the opportunity to work with you on Monroe Harding - Fostering Joy Gala! 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 Emily, Thank you so much for giving us the opportunity to work with you on Monroe Harding - Fostering Joy Gala! 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:

City Winery, 609 Lafayette Street

Nashville, TN 37203

Event times:

Setup:

Saturday Sep 20, 2025 at 4:00 pm

Clean up:

none

Deliverables:

Description: L-shape organic garland to go on client's step and repeat - 8ft in height, and 4ft across the top (half way) Quantity: 1 Color: Red, white, light blue and yellow Description: 4ft organic cluster to go on side of client's step-and-repeat Quantity: 1 Color: Red, white, light blue and yellow

Project total:
685.32
Discount: $
0.00

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

Amount billed:

$

685.32

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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First name

Last name

Credit card number

Expiration

CVV

Email

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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