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Pay Invoice

Receipt

Invoice

3272f755

Due

July 10, 2025

Due

July 10, 2025

Paid

July 9, 2025

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Christina Moyers - Rachel's 50th Birthday

Christina Moyers

christinasmoyers@gmail.com

Hi Christina, Thank you so much for giving us the opportunity to work with you on Christina Moyers - Rachel's 50th Birthday! 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 Christina, Thank you so much for giving us the opportunity to work with you on Christina Moyers - Rachel's 50th Birthday! 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:

1584 Long Hollow Pike

Gallatin, TN 37066

Event times:

Setup:

Saturday Jul 12, 2025 at 9:00 am

Clean up:

Saturday Jul 12, 2025 at 7:30 pm

Deliverables:

Description: Organic columns with jumbo mylar sunflower toppers and small mylar sunflowers throughout Quantity: 2 Color: White, goldenrod yellow, pale yellow and accents of sage green/gold

Project total:
864.56
Discount: $
0.00

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

Amount billed:

$

864.56

Tip for Ellie:

$

77.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

942.37

Due:

Replace

Other tips:

none

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Last name

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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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