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Receipt

Invoice

1dccbdef

Due

December 6, 2023

Due

December 6, 2023

Paid

December 9, 2023

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40th Birthday - Adrienne Ray

Adrienne Ray

jinxnray98@yahoo.com

Hi Adrienne, Thank you so much for giving us the opportunity to work with you on 40th Birthday - Adrienne Ray! 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 Adrienne, Thank you so much for giving us the opportunity to work with you on 40th Birthday - Adrienne Ray! 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:

Lias Catering, 1405 Meetinghouse Road

Upper Chichester, PA 19061

Event times:

Setup:

Saturday Feb 10, 2024 at 4:00 pm

Clean up:

Saturday Feb 10, 2024 at 10:00 pm

Deliverables:

Description: 8x8ft shimmer wall Quantity: 1 Color: Silver Description: Marquee letters spelling KIANA Quantity: 1 Color: Description: L-shape organic balloon garland to go up and over the shimmer wall plus cluster on the side like the photo Quantity: 1 Color: Navy blue, silver and white Description: Neon sign saying 'happy birthday' Quantity: 1 Color:

Project total:
2475.68
Discount: $
0.00

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

Amount billed:

$

2475.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2475.68

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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