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Receipt

Invoice

4d9effdd

Due

April 6, 2024

Due

April 6, 2024

Paid

April 10, 2024

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Nikic Baby Shower

Ainsley Yatsko

Ainsley.y@whyunified.com

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

Teak Restaurant, 800 2nd Ave NE 4th Floor

St Petersburg, FL 33701

Event times:

Setup:

Sunday Apr 21, 2024 at 10:00 am

Clean up:

Sunday Apr 21, 2024 at 2:30 pm

Deliverables:

Description: BABY blocks with matching balloons and dried pampas grass Quantity: 1 Color: Description: Single chiara arch Quantity: 1 Color: Sage green Description: Approx 12ft organic garland to go on chiara arch with dried pampas grass Quantity: 1 Color: Cream, sage green and chrome gold Description: Vinyl wording saying 'Nikic Baby Shower' in cursive font on the chiara arch Quantity: 1 Color: White

Project total:
842.56
Discount: $
0.00

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

Amount billed:

$

842.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

842.56

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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