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Receipt

Invoice

325984c6

Due

March 16, 2024

Due

March 16, 2024

Paid

March 18, 2024

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Lagos Trunk Show - Woodlands Location

Aimee Papacostas

aimee@marklemail.com

Hi Aimee, Thank you so much for giving us the opportunity to work with you on Lagos Trunk Show - Woodlands Location! 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 Aimee, Thank you so much for giving us the opportunity to work with you on Lagos Trunk Show - Woodlands Location! 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:

9585 Six Pines Dr. Ste. 950

The Woodlands, TX 77380

Event times:

Setup:

Thursday May 2, 2024 at 8:30 am

Clean up:

Tuesday May 14, 2024 at 6:30 pm

Deliverables:

Description: L-shape organic garland to go over front entrance (approx 11x11ft) Quantity: 1 Color: White with greenery and floral accents Description: Horizontal organic garland to go across the top of the back entrance (approx 24ft) Quantity: 1 Color: White with greenery and floral accents

Project total:
2567.98
Discount: $
0.00

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

Amount billed:

$

2567.98

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2567.98

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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