Pay Invoice

Pay Invoice

Receipt

Invoice

35d94168

Due

September 6, 2024

Due

September 6, 2024

Paid

September 5, 2024

Print

Charlottes 15th Birthday

Kaleena Amuchastegui

kaleena@fivehourschoolweek.com

Hi Kaleena, Thank you so much for giving us the opportunity to work with you on Charlottes 15th 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! Lisa
Hi Kaleena, Thank you so much for giving us the opportunity to work with you on Charlottes 15th 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! Lisa

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:

1312 Neans Dr, Austin, TX 78758

Austin, TX

Event times:

Setup:

Saturday Sep 7, 2024 at 3:00 pm

Clean up:

Saturday Sep 7, 2024

Deliverables:

Description: Mylar numbers 15 Quantity: 2 Color: Gold/champagne Description: 4x8 shimmer wall Quantity: 1 Color: SIlver Description: Garland for shimmer wall Quantity: 1 Color: Pastel pinks and yellows, maybe soft peach (darker and lighter shades)

Project total:
1024.20
Discount: $
0.00

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

Amount billed:

$

1024.20

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

-$50.00

Payment received:

-$

974.20

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

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