Pay Invoice

Pay Invoice

Receipt

Invoice

42cf6517

Due

July 16, 2024

Due

July 16, 2024

Paid

July 16, 2024

Baby Shower - Lisa Boyd

Lisa Boyd

Lboyd71@verizon.net

Hi Lisa, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Lisa, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Loft 17, 1000 S Easton Rd Suite 110

Wyncote, PA 19095

Event times:

Setup:

Saturday Jul 27, 2024 at 12:00 pm

Clean up:

Saturday Jul 27, 2024 at 7:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: BABY blocks filled with matching balloons and fairy lights Quantity: 1 Color: Description: 12ft organic garland to go around the chiara arch plus a cluster on the side Quantity: 1 Color: Chrome rose gold, pastel matte pink, rose, white sand Description: Wooden sign in cursive saying 'we can bearly wait' Quantity: 1 Color: Pale pink Description: Artificial roses and other dried foliage to be dotted throughout the garland and columns Quantity: 1 Color: Description: 6ft tall organic column with jumbo pastel matte pink toppers Quantity: 2 Color: Chrome rose gold, pastel matte pink, rose, white sand

Project total:
1980.34
Discount: $
0.00

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

Amount billed:

$

1980.34

Tip for Ellie:

$

27.00

Discount:

-$

0.00

Other payments:

-$1,360.56 -$319.78

Payment received:

-$

327.00

Due:

Replace

Other tips:

-$122.45 -$28.78

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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