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Pay Invoice

Receipt

Invoice

6321f98c

Due

May 15, 2024

Due

May 15, 2024

Paid

May 14, 2024

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Baby Sprinkle

Brittany Present

brittpres@gmail.com

Hi Brittany, Thank you so much for giving us the opportunity to work with you on Baby Sprinkle! 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 Brittany, Thank you so much for giving us the opportunity to work with you on Baby Sprinkle! 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:

2300 Barton Creek Blvd, Apt 13

Austin, TX 78735

Event times:

Setup:

Saturday May 18, 2024 at 7:30 am

Clean up:

Saturday May 18, 2024 at 1:00 pm

Deliverables:

Description: 11ft organic garland to go around chiara arch plus small cluster to the side Quantity: 1 Color: Baby pink, standard pink, white Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: BABY blocks filled with matching balloons Quantity: 1 Color:

Project total:
797.56
Discount: $
0.00

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

Amount billed:

$

797.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

797.56

Due:

Replace

Other tips:

none

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Last name

Credit card number

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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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