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Receipt

Invoice

391ab383

Due

April 19, 2024

Due

April 19, 2024

Paid

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Grand Opening - Toorak Capital Partners

Alexis Harris

aharris@toorakcapital.com

Hi Alexis, Thank you so much for giving us the opportunity to work with you on Grand Opening - Toorak Capital Partners! 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 Alexis, Thank you so much for giving us the opportunity to work with you on Grand Opening - Toorak Capital Partners! 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:

1001 Water Street Suite 600

Tampa, FL 33602

Event times:

Setup:

Tuesday May 7, 2024 at 4:00 pm

Clean up:

Wednesday May 8, 2024 at 7:45 pm

Deliverables:

Description: Spiral columns with white jumbo toppers with Roemanu logo Quantity: 4 Color: Blue, white Description: Spiral columns with white jumbo toppers with Toorak logo Quantity: 4 Color: Blue, white

Project total:
2049.24
Discount: $
0.00

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

Amount billed:

$

2049.24

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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

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