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Pay Invoice

Receipt

Invoice

5f34c4d5

Due

December 3, 2024

Due

December 3, 2024

Paid

December 12, 2024

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Cigna Healthcare - Restaurant Buy Out

Jennie Udell

jennie.udell@cignahealthcare.com

Hi Jennie, Thank you so much for giving us the opportunity to work with you on Cigna Healthcare - Restaurant Buy Out! 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 Jennie, Thank you so much for giving us the opportunity to work with you on Cigna Healthcare - Restaurant Buy Out! 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:

Roots Southern Table, 13050 Bee St Suit 160

Farmers Branch, TX 75234

Event times:

Setup:

Thursday Jan 23, 2025 at 10:30 am

Clean up:

Thursday Jan 23, 2025 at 3:30 pm

Deliverables:

Description: 12ft organic garland to go around chiara arch, plus 5ft cluster to go on other chiara arch Quantity: 1 Color: Gold, dark green, sage green, dark brown and cream Description: Vinyl wording to go on white chiara arch - font and phrase TBC Quantity: 1 Color: TBC Description: Double chiara arch Quantity: 1 Color: Wood-effect and white

Project total:
1497.80
Discount: $
0.00

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

Amount billed:

$

1497.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1497.80

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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