Pay Invoice

Pay Invoice

Receipt

Invoice

5aeea2ab

Due

March 18, 2025

Due

March 18, 2025

Paid

March 17, 2025

Macy's - Culture Road Show

Richard McCammon

richard.mccammon@macys.com

Hi Richard, Thank you so much for giving us the opportunity to work with you on Macy's - Culture Road Show! 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 Richard, Thank you so much for giving us the opportunity to work with you on Macy's - Culture Road Show! 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:

Narcissus Room 7th Floor, 111 N State St

Chicago, IL 60602

Event times:

Setup:

Wednesday Mar 19, 2025 at 7:00 pm

Clean up:

Thursday Mar 20, 2025 at 2:30 pm

Deliverables:

Description: Loose, air-filled balloons to fill base of fountain, secured with light adhesive to keep them in place/tied together Quantity: 255 Color: Red, white and black Description: Standard-sized organic arches (opening of 8x8ft) to go at double door entrances Quantity: 2 Color: Red, white and black

Project total:
3247.80
Discount: $
0.00

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

Amount billed:

$

3247.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3247.80

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.