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Pay Invoice

Receipt

Invoice

3c3c4200

Due

August 27, 2024

Due

August 27, 2024

Paid

August 26, 2024

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Emily's Baby Shower

Robynn Price-Zehnder

rpricezehnder@comcast.net

Hi Robynn, Thank you so much for giving us the opportunity to work with you on Emily's 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 Robynn, Thank you so much for giving us the opportunity to work with you on Emily's 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:

420 Whistler Cove

Franklin, TN 37067

Event times:

Setup:

Saturday Sep 14, 2024 at 8:30 am

Clean up:

Saturday Sep 14, 2024 at 4:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: Wooden/vinyl cursive sign saying 'Celebrating Lillian' Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch, plus 2ft cluster on the side with greenery Quantity: 1 Color: White, chrome rose gold, baby pink, mauve purple and sage green Description: BABY blocks filled with matching color balloons Quantity: 1 Color:

Project total:
1197.24
Discount: $
0.00

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

Amount billed:

$

1197.24

Tip for Ellie:

$

107.75

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1304.99

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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