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Receipt

Invoice

48636ea9

Due

February 14, 2024

Due

February 14, 2024

Paid

February 16, 2024

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Stuart's 50th Birthday

Patricia Procter

mrsdrprocter@gmail.com

Hi Patricia, Thank you so much for giving us the opportunity to work with you on Stuart's 50th 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 Patricia, Thank you so much for giving us the opportunity to work with you on Stuart's 50th 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:

Dave And Busters, Providence Place Mall, One Providence Place

Providence, RI 02903

Event times:

Setup:

Saturday Mar 2, 2024 at 5:30 pm

Clean up:

Saturday Mar 2, 2024

Deliverables:

Description: Organic column with black round jumbo topper and gold 'Happy Birthday' vinyl Quantity: 1 Color: Chrome gold, black, silver Description: Organic columns with inflatable number toppers - 5 in gold and 0 in silver Quantity: 2 Color: Chrome gold, black, silver

Project total:
897.62
Discount: $
0.00

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

Amount billed:

$

897.62

Tip for Ellie:

$

26.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

924.55

Due:

Replace

Other tips:

none

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Last name

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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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