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Pay Invoice

Receipt

Invoice

5f865b56

Due

August 2, 2024

Due

August 2, 2024

Paid

August 1, 2024

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Branding Live Event

Susan Anderson

susan.anderson@lifespacecommunities.com

Hi Susan, Thank you so much for giving us the opportunity to work with you on Branding Live Event! 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 Susan, Thank you so much for giving us the opportunity to work with you on Branding Live Event! 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:

3501 Olympus Boulevard, Suite 300

Coppell, TX 75019

Event times:

Setup:

Friday Aug 16, 2024 at 1:00 pm

Clean up:

Tuesday Aug 20, 2024 at 11:00 am

Deliverables:

Description: 8x10ft L-shape organic garland to go on client-provided backdrop Quantity: 1 Color: Standard blue, standard green, standard red, standard orange Description: Organic columns with jumbo orange toppers Quantity: 2 Color: Standard blue, standard green, standard red, standard orange Description: 1.5ft tall centerpieces with white logos on black toppers Quantity: 6 Color: Standard blue, standard red, standard green and standard orange

Project total:
2478.88
Discount: $
0.00

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

Amount billed:

$

2478.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2478.88

Due:

Replace

Other tips:

none

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Last name

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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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