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Pay Invoice

Receipt

Invoice

30076282

Due

May 22, 2024

Due

May 22, 2024

Paid

May 21, 2024

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Sister-in-Law's Baby Shower

Paula Gladwell

psgladwell@gmail.com

Hi Paula, Thank you so much for giving us the opportunity to work with you on Sister-in-Law'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 Paula, Thank you so much for giving us the opportunity to work with you on Sister-in-Law'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:

3111 Rosemary Park Lane

Houston, TX 77082

Event times:

Setup:

Saturday Jun 15, 2024 at 12:00 pm

Clean up:

Saturday Jun 15, 2024 at 5:15 pm

Deliverables:

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

Project total:
927.56
Discount: $
0.00

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

Amount billed:

$

927.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

927.56

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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