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Pay Invoice

Receipt

Invoice

61e9a415

Due

February 15, 2025

Due

February 15, 2025

Paid

February 14, 2025

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Nashville SC - Home Opener

Livia Ungurean

lungurean@nashvillesc.com

Hi Livia, Thank you so much for giving us the opportunity to work with you on Nashville SC - Home Opener! 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 Livia, Thank you so much for giving us the opportunity to work with you on Nashville SC - Home Opener! 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:

Nashville Geodis Stadium, 501 Benton Ave

Nashville, TN 37203

Event times:

Setup:

Saturday Feb 22, 2025 at 12:00 pm

Clean up:

none

Deliverables:

Description: 15ft horizontal garlands to go on top of two trusses Quantity: 2 Color: Sand, dark navy blue, gold and standard blue with soccer ball balloons Description: Vinyl to go on jumbo balloon saying 'Kids Zone' in fun font Quantity: 1 Color: Dark navy blue Description: Jumbo 36in helium balloon with tassel (approx 6ft tall) Quantity: 1 Color: Gold Description: 20ft horizontal garland to go across front of stage Quantity: 1 Color: Dark navy blue, sand, gold and standard blue with soccer ball balloons

Project total:
2672.34
Discount: $
0.00

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

Amount billed:

$

2672.34

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2672.34

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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