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Pay Invoice

Receipt

Invoice

57f2e214

Due

April 5, 2024

Due

April 5, 2024

Paid

April 4, 2024

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Here Comes the Son Baby Shower

Isabel Lempertz

izzie10@gmail.com

Hi Isabel, Thank you so much for giving us the opportunity to work with you on Here Comes the Son 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 Isabel, Thank you so much for giving us the opportunity to work with you on Here Comes the Son 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:

Caracol, 2200 Post Oak Blvd

Houston, TX 77056

Event times:

Setup:

Sunday Apr 21, 2024 at 11:30 am

Clean up:

Sunday Apr 21, 2024 at 4:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl wording saying 'Here Comes the Son' in groovy font Quantity: 1 Color: Orange Description: Approx 12ft organic garland to go on the chiara arch with sun balloons Quantity: 1 Color: Cream, slate blue, orange and yellow Description: BABY blocks filled with matching balloons Quantity: 1 Color:

Project total:
960.56
Discount: $
0.00

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

Amount billed:

$

960.56

Tip for Ellie:

$

28.82

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

989.38

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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