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Pay Invoice

Receipt

Invoice

310ab821

Due

September 5, 2024

Due

September 5, 2024

Paid

September 11, 2024

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Baby Boy Shower

Katie Beffa

kldannegger@gmail.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on Baby Boy 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 Katie, Thank you so much for giving us the opportunity to work with you on Baby Boy 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:

1400 Timothy Ridge Dr

St Charles, MO 63304

Event times:

Setup:

Saturday Sep 28, 2024 at 11:00 am

Clean up:

Sunday Sep 29, 2024 at 10:00 am

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 1ft organic cluster to go on each hanging basket Quantity: 2 Color: Baby blue, sage green, light tan, chrome gold Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Baby blue, sage green, light tan and chrome gold Description: 2ft organic cluster to go on client-provided welcome sign/easel Quantity: 1 Color: Baby blue, sage green, light tan, chrome gold Description: 12ft organic garland to go around fireplace Quantity: 1 Color: Baby blue, sage green, light tan, chrome gold

Project total:
1453.56
Discount: $
0.00

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

Amount billed:

$

1453.56

Tip for Ellie:

$

87.21

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1540.77

Due:

Replace

Other tips:

none

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Last name

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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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