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Pay Invoice

Receipt

Invoice

1da8998d

Due

March 4, 2025

Due

March 4, 2025

Paid

April 16, 2025

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Deborah Noriega - Son's Ordination

Deborah Noriega

debnoriega@yahoo.com

Hi Deborah, Thank you so much for giving us the opportunity to work with you on Deborah Noriega - Son's Ordination! 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 Deborah, Thank you so much for giving us the opportunity to work with you on Deborah Noriega - Son's Ordination! 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:

Avery Ranch Golf Club 10500 Avery Club Dr

Austin, TX 78717

Event times:

Setup:

Saturday Jun 14, 2025 at 3:30 pm

Clean up:

Saturday Jun 14, 2025 at 9:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on chiara arch, plus 2ft cluster on the side Quantity: 1 Color: Black, white and gold with accents of light blue Description: 6ft tall organic column to go in parking lot with jumbo gold topper Quantity: 1 Color: Black, white, gold and accents of light blue Description: Vinyl wording to go on backdrop saying 'Congratulations and God Bless You Father Michael' in scripted font Quantity: 1 Color: Gold

Project total:
1425.78
Discount: $
0.00

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

Amount billed:

$

1425.78

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

1350.78

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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