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Pay Invoice

Receipt

Invoice

259ae471

Due

April 5, 2024

Due

April 5, 2024

Paid

April 4, 2024

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21st Birthday

Carlos Fernandes

carlos@isoosi.net

Hi Carlos, Thank you so much for giving us the opportunity to work with you on 21st Birthday! 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 Carlos, Thank you so much for giving us the opportunity to work with you on 21st Birthday! 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:

3208 Prairie Clover Path

Austin, TX 78732

Event times:

Setup:

Monday Apr 8, 2024 at 8:00 am

Clean up:

Tuesday Apr 9, 2024 at 8:30 am

Deliverables:

Description: Approx 6ft organic garland to go on staircase railing Quantity: 1 Color: White, light pink, dark pink, chrome gold Description: Marquee 21 with organic balloon arrangement Quantity: 1 Color: White, light pink, dark pink, chrome gold Description: 2ft organic clusters to be dotted around the inside and outside of the house Quantity: 12 Color: White, light pink, dark pink, chrome gold

Project total:
1944.56
Discount: $
0.00

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

Amount billed:

$

1944.56

Tip for Ellie:

$

116.67

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2061.23

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

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