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Invoice

240fa227

Due

April 14, 2024

Due

April 14, 2024

Paid

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Baby Shower - Kathy Wisian

Kathy Wisian

kswisian@gmail.com

Hi Kathy, Thank you so much for giving us the opportunity to work with you on Baby Shower - Kathy Wisian! 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 Kathy, Thank you so much for giving us the opportunity to work with you on Baby Shower - Kathy Wisian! 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:

113 Ridgecrest Road

Georgetown, TX 78628

Event times:

Setup:

Saturday May 11, 2024 at 11:00 am

Clean up:

Saturday May 11, 2024 at 4:30 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go around chiara arch with eucalyptus Quantity: 1 Color: White, sage green and chrome gold Description: BABY blocks filled with matching balloons Quantity: 1 Color:

Project total:
825.48
Discount: $
0.00

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

Amount billed:

$

825.48

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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