Pay Invoice

Pay Invoice

Receipt

Invoice

1a61e70c

Due

June 4, 2024

Due

June 4, 2024

Paid

June 3, 2024

Mira's Birthday

Hena Bajwa

hena.bajwa@gmail.com

Hi Hena, Thank you so much for giving us the opportunity to work with you on Mira's Birthday! 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 Hena, Thank you so much for giving us the opportunity to work with you on Mira's Birthday! 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:

4169 Allencrest Lane

Dallas, TX 75244

Event times:

Setup:

Saturday Jun 8, 2024 at 9:00 am

Clean up:

Monday Jun 10, 2024 at 10:00 am

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Organic garland to go ALL the way around the chiara arch, with smaller inflatable dinos in the garland and a larger one to the right, with jungle greenery Quantity: 1 Color: Orange standard, green standard, mustard, and accents of chrome gold Description: Vinyl wording to go on chiara arch saying 'Happy 1st Birthday Mira' in scripted font Quantity: 1 Color: Standard green to match the balloons

Project total:
1083.28
Discount: $
0.00

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

Amount billed:

$

1083.28

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$137.50

Payment received:

-$

945.78

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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