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Invoice

1bf4767c

Due

February 20, 2025

Due

February 20, 2025

Paid

February 20, 2025

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Kara Sewell - Reagan's 1st Birthday

Kara Sewell

karalsewell@gmail.com

Hi Kara, Thank you so much for giving us the opportunity to work with you on Kara Sewell - Reagan's 1st 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 Kara, Thank you so much for giving us the opportunity to work with you on Kara Sewell - Reagan's 1st 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:

1005 Tipperary Dr.

Dallas, TX 74218

Event times:

Setup:

Saturday Mar 22, 2025 at 9:00 am

Clean up:

Saturday Mar 22, 2025 at 2:30 pm

Deliverables:

Description: Total of 12ft of bubble strand balloons to be draped from/across the outdoor gazebo - different sized 'bubbles' Quantity: 1 Color: Clear Description: Organic column NO TOPPER with lots of clear bubble balloons Quantity: 1 Color: White and pastel matte peach with clear bubble accents

Project total:
567.80
Discount: $
0.00

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

Amount billed:

$

567.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

567.80

Due:

Replace

Other tips:

none

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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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