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Pay Invoice

Receipt

Invoice

30955889

Due

November 21, 2024

Due

November 21, 2024

Paid

November 20, 2024

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Laura Hutto - 60th Birthday Bash

Laura Hutto

laura.m.hutto@gmail.com

Hi Laura, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Laura, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

5401 W Park Blvd

Plano, TX 75093

Event times:

Setup:

Sunday Dec 1, 2024 at 4:00 pm

Clean up:

Sunday Dec 1, 2024 at 10:00 pm

Deliverables:

Description: 4ft organic cluster to go on client's easel Quantity: 1 Color: Black, pearl white and gold Description: 4ft tall marquee 60 to go on side of balloon hoop and other set outside Quantity: 2 Color: Description: Gold balloon hoop with 6ft organic balloon garland arranged towards top of hoop with dried pampas grass/palm leaf foliage Quantity: 1 Color: Black, pearl white and gold

Project total:
1358.22
Discount: $
0.00

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

Amount billed:

$

1358.22

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,097.56

Payment received:

-$

260.66

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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