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Pay Invoice

Receipt

Invoice

1efa3737

Due

December 30, 2023

Due

December 30, 2023

Paid

December 29, 2023

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Venterra Excellence Awards - Atlanta

Leslie Nobles

lnobles@venterraliving.com

Hi Leslie, Thank you so much for giving us the opportunity to work with you on Venterra Excellence Awards - Atlanta! 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 Leslie, Thank you so much for giving us the opportunity to work with you on Venterra Excellence Awards - Atlanta! 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:

Hilton Atlanta Airport 1031 Virgina Ave

Atlanta, GA 30354

Event times:

Setup:

Friday Feb 16, 2024 at 7:30 am

Clean up:

Friday Feb 16, 2024 at 5:30 pm

Deliverables:

Description: Marquee letter installation spelling 'VEA' with balloon arrangement around the letters with starbursts Quantity: 1 Color: Galaxy colors - chrome purple, chrome blue, chrome green, chrome silver, metallic black Description: Spiral columns with silver foil star toppers Quantity: 2 Color: Orange, blue, white

Project total:
1749.34
Discount: $
0.00

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

Amount billed:

$

1749.34

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1749.34

Due:

Replace

Other tips:

none

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Last name

Credit card number

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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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