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Receipt

Invoice

2ec94e79

Due

July 31, 2024

Due

July 31, 2024

Paid

July 30, 2024

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Sweet as a Peach Baby Shower

Carryn Jurgens

Carryn.jurgens@me.com

Hi Carryn, Thank you so much for giving us the opportunity to work with you on Sweet as a Peach 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 Carryn, Thank you so much for giving us the opportunity to work with you on Sweet as a Peach 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:

13212 Mansfield Dr

Austin, TX 78732

Event times:

Setup:

Saturday Aug 17, 2024 at 11:00 am

Clean up:

Saturday Aug 17, 2024 at 4:15 pm

Deliverables:

Description: Vinyl wording 'Sweet as a Peach' to go on backdrop, with 'peach' in scripted font Quantity: 1 Color: Peach Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch, plus 2ft cluster on the side with baby's breath and greenery Quantity: 1 Color: White, chrome gold, cheeky orange

Project total:
997.56
Discount: $
0.00

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

Amount billed:

$

997.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

997.56

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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