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Pay Invoice

Receipt

Invoice

2de079df

Due

June 2, 2024

Due

June 2, 2024

Paid

June 1, 2024

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Adult Birthday Pool Party

Pascale Tibi

assistant@erictoddliving.com

Hi Pascale, Thank you so much for giving us the opportunity to work with you on Adult Birthday Pool Party! 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! Lisa
Hi Pascale, Thank you so much for giving us the opportunity to work with you on Adult Birthday Pool Party! 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! Lisa

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:

5495 Hammock Drive

Miami, FL 33156

Event times:

Setup:

Sunday Jun 9, 2024 at 9:00 am

Clean up:

Monday Jun 10, 2024 at 10:00 am

Deliverables:

Description: Wood Print Chiara Arch Quantity: 1 Color: Wood Print Description: Vinyl sign to go on Chiara Arch Spelling, "Happy Birthday" Quantity: 1 Color: White Description: Ice Cream Themed Organic Garland with sprinkles to go on Left Side of Chiara Arch Quantity: 1 Color: Lime green, pink, and white Description: Ice Cream Themed Organic columns with sprinkles and Ice Cream Jumbo Topper Quantity: 2 Color: Lime green, white, pink with sprinkles

Project total:
2091.20
Discount: $
0.00

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

Amount billed:

$

2091.20

Tip for Lisa:

$

125.47

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2216.67

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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