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Pay Invoice

Receipt

Invoice

3a06a8c2

Due

April 17, 2024

Due

April 17, 2024

Paid

April 16, 2024

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Mini Millet Baby Shower

Lily Hamblin

lilyphamblin@gmail.com

Hi Lily, Thank you so much for giving us the opportunity to work with you on Mini Millet Baby Shower! 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 Lily, Thank you so much for giving us the opportunity to work with you on Mini Millet Baby Shower! 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:

The Country Club, 191 Clyde St

Boston, MA 02467

Event times:

Setup:

Sunday May 19, 2024 at 9:00 am

Clean up:

Sunday May 19, 2024 at 1:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl wording saying "Mini Millet" in slightly printed font Quantity: 1 Color: Pastel green like the balloons Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Pastel matte green, pastel matte pink, pastel matte yellow

Project total:
875.46
Discount: $
0.00

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

Amount billed:

$

875.46

Tip for Ellie:

$

26.26

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

901.72

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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