Pay Invoice

Pay Invoice

Receipt

Invoice

1bbc194b

Due

February 26, 2025

Due

February 26, 2025

Paid

February 25, 2025

Sahar Kamel - Husband's 70th Birthday

Sahar Kamel

saharkamel09@gmail.com

Hi Sahar, Thank you so much for giving us the opportunity to work with you on Sahar Kamel - Husband's 70th 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 Sahar, Thank you so much for giving us the opportunity to work with you on Sahar Kamel - Husband's 70th 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:

The Bristol Seafood Grill, 5400 W 119th St

Overland Park, KS 66209

Event times:

Setup:

Saturday Mar 1, 2025 at 11:30 am

Clean up:

none

Deliverables:

Description: 1.5-2ft tall centerpieces like photo Quantity: 4 Color: Black, gold and gold confetti Description: 7ft organic garland to wrap around client-provided easel Quantity: 1 Color: Black, gold and gold confetti

Project total:
547.68
Discount: $
0.00

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

Amount billed:

$

547.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

547.68

Due:

Replace

Other tips:

none

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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