Pay Invoice

Pay Invoice

Receipt

Invoice

3c212824

Due

January 3, 2025

Due

January 3, 2025

Paid

January 2, 2025

Print

Spectrum - Town Hall

Joleen Gomez

joleen.gomez@charter.com

Hi Joleen, Thank you so much for giving us the opportunity to work with you on Spectrum - Town Hall! 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 Joleen, Thank you so much for giving us the opportunity to work with you on Spectrum - Town Hall! 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:

1359 Lomaland Dr

El Paso, TX 79935

Event times:

Setup:

Wednesday Jan 8, 2025 at 9:00 am

Clean up:

Wednesday Jan 8, 2025 at 4:00 pm

Deliverables:

Description: Marquees spelling SPECTRUM with 12ft organic garland going up one side and partially across the top Quantity: 1 Color: Navy blue, white and silver starbursts Description: 8x10ft (total of 18ft) organic garland to go around all 3 sides of client-provided step-and-repeat Quantity: 1 Color: Navy blue, white and silver starbursts

Project total:
2232.56
Discount: $
0.00

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

Amount billed:

$

2232.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2232.56

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.