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Pay Invoice

Receipt

Invoice

6ca7170b

Due

April 5, 2025

Due

April 5, 2025

Paid

April 7, 2025

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NCH - Fiscal Year End Celebration

Lani Boudreaux-Tolo

lani.boudreauxtolo@nch.com

Hi Lani, Thank you so much for giving us the opportunity to work with you on NCH - Fiscal Year End Celebration! 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 Lani, Thank you so much for giving us the opportunity to work with you on NCH - Fiscal Year End Celebration! 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 Chemsearch Blvd

Irving, TX 75062

Event times:

Setup:

Thursday Apr 24, 2025 at 2:00 pm

Clean up:

Wednesday Apr 30, 2025 at 3:00 pm

Deliverables:

Description: Standard-sized organic arch to go inside front entry (opening of 8x8ft) with 4 logo balloons (white logos on standard blue balloons) Quantity: 1 Color: Standard blue and white Description: Spiral columns with jumbo standard blue toppers and white logos Quantity: 4 Color: Standard blue and white

Project total:
2153.90
Discount: $
0.00

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

Amount billed:

$

2153.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2153.90

Due:

Replace

Other tips:

none

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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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