Pay Invoice

Pay Invoice

Receipt

Invoice

222c9c20

Due

July 20, 2024

Due

July 20, 2024

Paid

July 19, 2024

Print

Birthday PAWty

Josi Orsi

josi.orsi@scooterscoffee.com

Hi Josi, Thank you so much for giving us the opportunity to work with you on Birthday PAWty! 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 Josi, Thank you so much for giving us the opportunity to work with you on Birthday PAWty! 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:

Scooters Coffee, 9441 Market Pl Dr

Norwalk, IA 50211

Event times:

Setup:

Thursday Aug 1, 2024 at 5:00 am

Clean up:

Thursday Aug 1, 2024 at 7:00 pm

Deliverables:

Description: 12ft organic garland attached to exterior wall with mylar paw prints and bones Quantity: 1 Color: Red standard, goldenrod, empowermint with accents of white paw print balloons Description: Organic columns with jumbo red toppers and mylar paw prints and bones Quantity: 2 Color: Red standard, goldenrod, empowermint, and accents of white paw print balloons

Project total:
1444.56
Discount: $
0.00

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

Amount billed:

$

1444.56

Tip for Ellie:

$

86.67

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1531.23

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.