Pay Invoice

Pay Invoice

Receipt

Invoice

5824c210

Due

July 23, 2024

Due

July 23, 2024

Paid

July 22, 2024

Avanti's Baby Shower!

Avanti Joglekar

avantijoglekar@gmail.com

Hi Avanti, Thank you so much for giving us the opportunity to work with you on Avanti's 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! Lisa
Hi Avanti, Thank you so much for giving us the opportunity to work with you on Avanti's 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! Lisa

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:

7515 Bridgegate Ct

Atlanta, GA

Event times:

Setup:

Sunday Aug 11, 2024 at 8:00 am

Clean up:

Sunday Aug 11, 2024 at 3:00 pm

Deliverables:

Description: Deluxe garland and cluster for wood effect arch Quantity: 1 Color: Pinks, purples, dusty mauve, golds, and sage Description: Single chiara arch for living room Quantity: 1 Color: Wood-effect Description: Single chiara arch for entryway Quantity: 1 Color: Dusty mauve Description: Vinyl sign for mauve chiara - Avanti’s Baby Shower Quantity: 1 Color: White Description: Vinyl sign for wood effect arch - Oh Baby! Quantity: 1 Color: White Description: Garland for mauve arch with eucalyptus and baby's breath Quantity: 1 Color: Pinks, purples, dusty mauve, golds, and sage Description: Baby Blocks for both displays - spelling BABY Quantity: 8 Color: White

Project total:
2034.20
Discount: $
0.00

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

Amount billed:

$

2034.20

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2034.20

Due:

Replace

Other tips:

none

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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