Pay Invoice

Pay Invoice

Receipt

Invoice

305d6e3d

Due

April 13, 2024

Due

April 13, 2024

Paid

April 16, 2024

KLASSY

Maggie O'Toole

motdesigns@gmail.com

Hi Maggie, Thank you so much for giving us the opportunity to work with you on KLASSY! 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 Maggie, Thank you so much for giving us the opportunity to work with you on KLASSY! 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:

1221 E 6th St

Austin, TX 78702

Event times:

Setup:

Sunday Apr 21, 2024 at 9:30 am

Clean up:

Sunday Apr 21, 2024 at 5:15 pm

Deliverables:

Description: Single chiara arch with vinyl client logo Quantity: 2 Color: White with black logo Description: Mosaic letters 'K' and 'N' Quantity: 1 Color: White and pastel matte yellow Description: Organic L-shape 16ft garland to go up one side and curve across the top of the grid Quantity: 1 Color: Cactus, monet baby blue, white, pastel matte yellow Description: 11ft organic garland to go around the chiara arch, with 2ft cluster to the side Quantity: 2 Color: Cactus, monet baby blue, white, pastel matte yellow

Project total:
2845.02
Discount: $
0.00

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

Amount billed:

$

2845.02

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$694.80

Payment received:

-$

2150.22

Due:

Replace

Other tips:

-$0.00

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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