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Pay Invoice

Receipt

Invoice

224f66e2

Due

February 13, 2024

Due

February 13, 2024

Paid

February 21, 2024

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Inf1nity Park Ribbon Cutting

Emma Harwood

eharwood@rastegarproperty.com

Hi Emma, Thank you so much for giving us the opportunity to work with you on Inf1nity Park Ribbon Cutting! 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 Emma, Thank you so much for giving us the opportunity to work with you on Inf1nity Park Ribbon Cutting! 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:

11708 McAngus Rd

Del Valle, TX 78617

Event times:

Setup:

Wednesday Mar 6, 2024 at 9:00 am

Clean up:

none

Deliverables:

Description: Organic 8x10ft garland to go on client's own step and repeat Quantity: 1 Color: Black and white Description: 14ft organic garland to go around external glass doorway with 5 logo balloons (black logo on white balloons) Quantity: 1 Color: Black and white

Project total:
1826.56
Discount: $
0.00

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

Amount billed:

$

1826.56

Tip for Ellie:

$

54.80

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1881.36

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

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