Pay Invoice

Pay Invoice

Receipt

Invoice

53c7cd16

Due

May 1, 2024

Due

May 1, 2024

Paid

May 2, 2024

Print

College Corporate Event

Nicky Scott

nicky@impressionsofbeauty.com

Hi Nicky, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Nicky, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Albro-Falconer-Manley Science Center, Spelman College, 350 Spelman Ln

Atlanta, GA 30314

Event times:

Setup:

Tuesday Apr 30, 2024 at 4:00 pm

Clean up:

none

Deliverables:

Description: 8x8x8ft L-shape organic garland to go on client's step-and-repeat Quantity: 1 Color: Dark purple, light purple with small accents of pale pink and white

Project total:
850.48
Discount: $
0.00

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

Amount billed:

$

850.48

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$720.48

Payment received:

-$

130.00

Due:

Replace

Other tips:

-$0.00

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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