Pay Invoice

Pay Invoice

Receipt

Invoice

35949904

Due

November 12, 2024

Due

November 12, 2024

Paid

November 12, 2024

5th Birthday Party

Christie Oswald

christie.c.oswald@gmail.com

Hi Christie, Thank you so much for giving us the opportunity to work with you on 5th Birthday Party! 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 Christie, Thank you so much for giving us the opportunity to work with you on 5th Birthday Party! 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:

2204 Lauranne Ln

Austin, TX 78733

Event times:

Setup:

Saturday Nov 23, 2024 at 8:30 am

Clean up:

Saturday Nov 23, 2024 at 5:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 8ft tall custom castle columns with flags and chains (see photo) Quantity: 2 Color: Shades of pink for the columns and dark pink flags, with GOLD chains Description: Vinyl to go on backdrop saying 'Once Upon a Dream' in princess font - see photo Quantity: 1 Color: Light pink Description: 12ft organic garland to go on one side of chiara arch, with 5ft cluster on the other side, pink bows and pearl white string of pearls Quantity: 1 Color: White, light pink, dark pink and gold

Project total:
1997.56
Discount: $
0.00

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

Amount billed:

$

1997.56

Tip for Ellie:

$

119.85

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2117.41

Due:

Replace

Other tips:

none

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.