Pay Invoice

Pay Invoice

Receipt

Invoice

227f90d9

Due

October 2, 2024

Due

October 2, 2024

Paid

Oh TWO-dles

Kay Jones

kay.jones108@icloud.com

Hi Kay, Thank you so much for giving us the opportunity to work with you on Oh TWO-dles! 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 Kay, Thank you so much for giving us the opportunity to work with you on Oh TWO-dles! 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:

3750 S Mason Rd

Katy, TX 77450

Event times:

Setup:

Sunday Dec 1, 2024 at 11:00 am

Clean up:

Sunday Dec 1, 2024 at 5:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Minnie Mouse ears shaped arch - around 8ft tall and 8ft wide Quantity: 1 Color: Light pink, white and accents of gold with large pink mylar bow in center Description: Vinyl wording on backdrop in Disney font saying 'Oh Two-dles' Quantity: 1 Color: Pink Description: Vinyl decals on chiara arch - Minnie Mouse, bows, etc Quantity: 1 Color: Description: 11ft organic garland to go around chiara arch plus 3ft cluster on the side with Minnie Mouse mylar balloon accents Quantity: 1 Color: Pale pink, white, pink polka dot and accents of chrome gold

Project total:
1997.56
Discount: $
0.00

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

Amount billed:

$

1997.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

-$6.75

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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