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Pay Invoice

Receipt

Invoice

6df76c86

Due

June 3, 2025

Due

June 3, 2025

Paid

June 10, 2025

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Oracle - June Intern Orientation

Amber Willits

amber.willits@oracle.com

Hi Amber, Thank you so much for giving us the opportunity to work with you on Oracle - June Intern Orientation! 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 Amber, Thank you so much for giving us the opportunity to work with you on Oracle - June Intern Orientation! 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 Oracle Way

Austin, TX 78741

Event times:

Setup:

Tuesday Jun 17, 2025 at 9:00 am

Clean up:

Tuesday Jun 17, 2025 at 5:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: Vinyl to go on chiara arch saying 'Welcome Interns' (same as last project) Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: White, terracotta, gold and sage green

Project total:
1064.90
Discount: $
0.00

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

Amount billed:

$

1064.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1064.90

Due:

Replace

Other tips:

none

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Last name

Credit card number

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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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