Pay Invoice

Pay Invoice

Receipt

Invoice

44bd95c5

Due

May 1, 2024

Due

May 1, 2024

Paid

April 30, 2024

Print

EROAD Dealer Summit

Kathy Riddell

kathy.riddell@eroad.com

Hi Kathy, 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 Kathy, 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Renaissance Chicago Glenview Suites, 1400 Milwaukee Ave

Glenview, IL 60025

Event times:

Setup:

Tuesday Apr 30, 2024 at 12:00 pm

Clean up:

none

Deliverables:

Description: 8x10x8ft organic garland to go on client-provided step-and-repeat Quantity: 1 Color: Red, black, white and chrome silver

Project total:
1100.56
Discount: $
0.00

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

Amount billed:

$

1100.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$880.56

Payment received:

-

220.00

Due:

Replace

Other tips:

-$0.00

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Email

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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