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Pay Invoice

Receipt

Invoice

28113b95

Due

January 23, 2025

Due

January 23, 2025

Paid

January 22, 2025

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Jeanene Weiner - Adrienne's Baby Shower

Jeanene Weiner

jeaneneweiner@gmail.com

Hi Jeanene, Thank you so much for giving us the opportunity to work with you on Jeanene Weiner - Adrienne's Baby Shower! 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 Jeanene, Thank you so much for giving us the opportunity to work with you on Jeanene Weiner - Adrienne's Baby Shower! 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:

Woodys Ocean Grille, 1 E Church St

Sea Bright, NJ 07760

Event times:

Setup:

Saturday Jan 25, 2025 at 11:00 am

Clean up:

Saturday Jan 25, 2025 at 4:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Sage green, fog blue, light brown, ivory and blush (see photo) Description: BABY blocks filled with matching color balloons Quantity: 1 Color: Same as garland

Project total:
1172.32
Discount: $
0.00

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

Amount billed:

$

1172.32

Tip for Ellie:

$

105.51

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1277.83

Due:

Replace

Other tips:

none

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Last name

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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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