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Pay Invoice

Receipt

Invoice

6861b043

Due

February 29, 2024

Due

February 29, 2024

Paid

March 1, 2024

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Align Spring Picnic

Leighanna Flora

lflora@aligntech.com

Hi Leighanna, Thank you so much for giving us the opportunity to work with you on Align Spring Picnic! 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 Leighanna, Thank you so much for giving us the opportunity to work with you on Align Spring Picnic! 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:

3030 Slater Road

Morrisville, NC

Event times:

Setup:

Wednesday May 15, 2024 at 12:00 pm

Clean up:

Wednesday May 15, 2024 at 5:30 pm

Deliverables:

Description: Organic balloon columns with carnival themed balloons Quantity: 2 Color: Lilac, goldenrod, bright blue, orange, red, green Description: Organic 8x6ft organic garlands to go either side of the tent entrance with carnival themed balloons Quantity: 2 Color: Lilac, goldenrod, bright blue, orange, red, green

Project total:
1940.54
Discount: $
0.00

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

Amount billed:

$

1940.54

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1940.54

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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