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Pay Invoice

Receipt

Invoice

652668ef

Due

January 18, 2024

Due

January 18, 2024

Paid

January 17, 2024

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Granddaughter's 9th Birthday

Nancy Upton

nbupton@gmail.com

Hi Nancy, Thank you so much for giving us the opportunity to work with you on Granddaughter's 9th Birthday! 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 Nancy, Thank you so much for giving us the opportunity to work with you on Granddaughter's 9th Birthday! 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:

JW Marriott, 4040 Central Florida Pkwy

Orlando, FL 32837

Event times:

Setup:

Friday Jan 19, 2024 at 6:00 pm

Clean up:

Sunday Jan 21, 2024 at 12:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Approx 11ft organic garland to go around the chiara arch Quantity: 1 Color: Pink, purple, black and white Description: Some Kuromi character balloons dotted throughout the garland Quantity: 1 Color:

Project total:
1112.56
Discount: $
0.00

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

Amount billed:

$

1112.56

Tip for Ellie:

$

100.13

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1212.69

Due:

Replace

Other tips:

none

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Last name

Credit card number

Expiration

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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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