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Pay Invoice

Receipt

Invoice

6893f791

Due

January 3, 2024

Due

January 3, 2024

Paid

January 2, 2024

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Ribbon Cutting Ceremony

Alicia Mariscal

Alicia.mariscal@wearemci.com

Hi Alicia, Thank you so much for giving us the opportunity to work with you on Ribbon Cutting Ceremony! 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 Alicia, Thank you so much for giving us the opportunity to work with you on Ribbon Cutting Ceremony! 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:

2727 Laclede

Dallas, TX

Event times:

Setup:

Thursday Jan 18, 2024 at 4:00 pm

Clean up:

Friday Jan 19, 2024 at 10:00 am

Deliverables:

Description: Large organic arch (approx 12x9ft opening) to go in the vestibule entryway Quantity: 1 Color: White, lavender, dark purple, navy blue Description: Organic columns with white jumbo toppers to go either side of the conference room doors Quantity: 2 Color: White, lavender, dark purple, navy blue

Project total:
1770.28
Discount: $
150.00

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

Amount billed:

$

1770.28

Tip for Ellie:

$

48.61

Discount:

-$

150.00

Other payments:

$0.00

Payment received:

-$

1668.89

Due:

Replace

Other tips:

none

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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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