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Receipt

Invoice

4918d045

Due

August 22, 2024

Due

August 22, 2024

Paid

August 23, 2024

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Hannah's 40th Birthday

Nell Teare

nellteare@gmail.com

Hi Nell, Thank you so much for giving us the opportunity to work with you on Hannah's 40th 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 Nell, Thank you so much for giving us the opportunity to work with you on Hannah's 40th 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:

The Annie 1800 Post Oak Blvd. Suite 6170

Houston, TX 77056

Event times:

Setup:

Friday Sep 6, 2024 at 6:30 pm

Clean up:

Friday Sep 6, 2024 at 10:30 pm

Deliverables:

Description: Vinyl party logo to put on chiara arch Quantity: 1 Color: Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on one side of chiara arch Quantity: 1 Color: White, hot pink, lime green and chrome gold Description: Marquee 40 to go on other side of chiara arch Quantity: 1 Color:

Project total:
1285.56
Discount: $
0.00

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

Amount billed:

$

1285.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1285.56

Due:

Replace

Other tips:

none

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Last name

Credit card number

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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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