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Pay Invoice

Receipt

Invoice

4545ba14

Due

August 10, 2024

Due

August 10, 2024

Paid

August 12, 2024

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Salem's 1st Birthday

Rosemary Putman

Rosemary.putman@gmail.com

Hi Rosemary, Thank you so much for giving us the opportunity to work with you on Salem's 1st Birthday! 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 Rosemary, Thank you so much for giving us the opportunity to work with you on Salem's 1st Birthday! 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:

325 Parkside Parkway

Georgetown, TX 78628

Event times:

Setup:

Sunday Sep 1, 2024 at 9:00 am

Clean up:

Sunday Sep 1, 2024 at 3:30 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl wording saying 'Salem's Berry First Birthday' with strawberry decals Quantity: 1 Color: Red Description: 11ft organic garland to go on chiara arch, plus 2ft cluster on the side with mylar strawberries Quantity: 1 Color: Pastel pink, bubblegum pink and raspberry

Project total:
979.56
Discount: $
0.00

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

Amount billed:

$

979.56

Tip for Ellie:

$

58.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1038.33

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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