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Pay Invoice

Receipt

Invoice

3c31ca76

Due

July 12, 2024

Due

July 12, 2024

Paid

July 11, 2024

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Jarvis Girl Baby Shower

Sherri Jarvis

sherrijarvis@me.com

Hi Sherri, Thank you so much for giving us the opportunity to work with you on Jarvis Girl 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 Sherri, Thank you so much for giving us the opportunity to work with you on Jarvis Girl 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:

220 River Ranch Road

Kingsland, TX 78639

Event times:

Setup:

Saturday Jul 20, 2024 at 10:30 am

Clean up:

none

Deliverables:

Description: 8ft horizontal organic garland to go on fireplace Quantity: 1 Color: White, pale yellow, pale pink, cheeky orange Description: 10ft organic garland to go above wall Quantity: 1 Color: White, pale yellow, pale pink and cheeky orange Description: Small inflatable letters spelling 'It's a Girl' to hang on the wall Quantity: 1 Color: Gold

Project total:
950.34
Discount: $
0.00

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

Amount billed:

$

950.34

Tip for Ellie:

$

85.53

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1035.87

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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