Pay Invoice

Pay Invoice

Receipt

Invoice

5e5e04fa

Due

June 14, 2024

Due

June 14, 2024

Paid

June 13, 2024

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E3 Summer Training

Kadie Vincent

kadie@aplusala.org

Hi Kadie, Thank you so much for giving us the opportunity to work with you on E3 Summer Training! 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 Kadie, Thank you so much for giving us the opportunity to work with you on E3 Summer Training! 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:

Hewitt-Trussville High School, 6450 Husky Parkway

Trussville, AL 35173

Event times:

Setup:

Monday Jun 24, 2024 at 10:00 am

Clean up:

Thursday Jul 11, 2024 at 3:00 pm

Deliverables:

Description: 12ft free-standing organic garland Quantity: 1 Color: Navy blue, dark blue, baby blue, accents of white and silver starbursts

Project total:
879.44
Discount: $
0.00

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

Amount billed:

$

879.44

Tip for Ellie:

$

79.15

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

958.59

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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