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Pay Invoice

Receipt

Invoice

58c148fb

Due

January 19, 2025

Due

January 19, 2025

Paid

January 21, 2025

Grand Ole Opry - Holiday Party

Kristen Torring

ktorring@rymanhp.com

Hi Kristen, Thank you so much for giving us the opportunity to work with you on Grand Ole Opry - Holiday Party! 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 Kristen, Thank you so much for giving us the opportunity to work with you on Grand Ole Opry - Holiday Party! 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:

600 Opry Mills Dr

Nashville, TN 37214

Event times:

Setup:

Monday Jan 27, 2025 at 3:00 pm

Clean up:

Monday Jan 27, 2025 at 10:15 pm

Deliverables:

Description: Marquees spelling 'OPRY100' with organic balloon garland along both sides and across the top Quantity: 1 Color: Gold, black, silver and white with matching starbursts

Project total:
2887.90
Discount: $
0.00

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

Amount billed:

$

2887.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2887.90

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

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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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