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Pay Invoice

Receipt

Invoice

3dc95d5e

Due

February 28, 2024

Due

February 28, 2024

Paid

February 27, 2024

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Tri Delta Sorority Brunch

Scott Jones

kitchentexas@gmail.com

Hi Scott, Thank you so much for giving us the opportunity to work with you on Tri Delta Sorority Brunch! 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 Scott, Thank you so much for giving us the opportunity to work with you on Tri Delta Sorority Brunch! 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:

Knox Bistro

Dallas, TX

Event times:

Setup:

Sunday Mar 3, 2024 at 10:00 am

Clean up:

Sunday Mar 3, 2024 at 3:00 pm

Deliverables:

Description: 8x8ft greenery wall Quantity: 1 Color: Description: L-shape organic balloon garland to go around the greenery wall plus cluster to the side Quantity: 1 Color: Blue, silver, chrome gold and pearl white

Project total:
1497.56
Discount: $
0.00

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

Amount billed:

$

1497.56

Tip for Ellie:

$

134.78

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1632.34

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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