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Pay Invoice

Receipt

Invoice

5a93b5bb

Due

July 17, 2024

Due

July 17, 2024

Paid

July 19, 2024

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Son's Graduation Party

Tausha Valencia

tme2582@yahoo.com

Hi Tausha, Thank you so much for giving us the opportunity to work with you on Son's Graduation 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 Tausha, Thank you so much for giving us the opportunity to work with you on Son's Graduation 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:

918 Congress Ave Suite 100

Austin, TX 78701

Event times:

Setup:

Saturday Aug 3, 2024 at 5:00 pm

Clean up:

Saturday Aug 3, 2024 at 9:00 pm

Deliverables:

Description: Vinyl wording to go on backdrop in scripted font saying 'Congrats Grad' - two lines Quantity: 1 Color: Black Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on chiara arch, plus 2ft cluster on the side Quantity: 1 Color: Maroon, black, white and accents of chrome gold Description: 4ft organic cluster to go on client-provided easel/sign Quantity: 1 Color: Maroon, black, white and accents of chrome gold

Project total:
967.56
Discount: $
0.00

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

Amount billed:

$

967.56

Tip for Ellie:

$

29.03

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

996.59

Due:

Replace

Other tips:

none

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Last name

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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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