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Pay Invoice

Receipt

Invoice

36efff3d

Due

April 22, 2025

Due

April 22, 2025

Paid

April 21, 2025

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Scooter's Coffee - Distribution Center Grand Opening

Shoshannah DiDomenico

shoshannah.didomenico@scooterscoffee.com

Hi Shoshannah, Thank you so much for giving us the opportunity to work with you on Scooter's Coffee - Distribution Center Grand Opening! 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 Shoshannah, Thank you so much for giving us the opportunity to work with you on Scooter's Coffee - Distribution Center Grand Opening! 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:

6441 475 E

Lebanon, IN 46052

Event times:

Setup:

Wednesday Apr 30, 2025 at 7:30 am

Clean up:

Wednesday Apr 30, 2025 at 11:45 am

Deliverables:

Description: Custom large organic garland, 40ft long and 3-5ft in thickness to go around entry Quantity: 1 Color: Red, black and white with accents of goldenrod yellow

Project total:
4945.90
Discount: $
0.00

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

Amount billed:

$

4945.90

Tip for Ellie:

$

148.38

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

5094.28

Due:

Replace

Other tips:

none

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Last name

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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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