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Pay Invoice

Receipt

Invoice

481ff71b

Due

January 30, 2024

Due

January 30, 2024

Paid

January 29, 2024

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Lloyd Baby Shower

Tamara Lloyd

leon.tamara.lloyd@gmail.com

Hi Tamara, Thank you so much for giving us the opportunity to work with you on Lloyd 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 Tamara, Thank you so much for giving us the opportunity to work with you on Lloyd 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:

7533 Sand Lake Rd

Orlando, FL 32819

Event times:

Setup:

Saturday Feb 3, 2024 at 9:00 am

Clean up:

Saturday Feb 3, 2024 at 3:00 pm

Deliverables:

Description: Triple chiara arches like photo Quantity: 1 Color: White Description: Organic balloon arrangement going around the backdrops Quantity: 1 Color: White, emerald green, sage green and chrome gold Description: White drapery to cover most of the mirrors (24ft wide and 12ft high) Quantity: 1 Color: White Description: Vinyl sign saying 'Lloyd Baby Shower' on the center backdrop Quantity: 1 Color: Dark green

Project total:
1696.56
Discount: $
0.00

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

Amount billed:

$

1696.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1696.56

Due:

Replace

Other tips:

none

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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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