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Pay Invoice

Receipt

Invoice

6eed7e18

Due

October 30, 2024

Due

October 30, 2024

Paid

October 29, 2024

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Cornerstone Home Lending - Corporate Halloween Party

Isabela Madsen

IMadsen@cornerstonecapital.com

Hi Isabela, Thank you so much for giving us the opportunity to work with you on Cornerstone Home Lending - Corporate Halloween Party! 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 Isabela, Thank you so much for giving us the opportunity to work with you on Cornerstone Home Lending - Corporate Halloween Party! 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:

Training Floor, 1177 W Loop S Ste 500

Houston, TX 77027

Event times:

Setup:

Wednesday Oct 30, 2024 at 5:00 pm

Clean up:

Thursday Oct 31, 2024 at 3:30 pm

Deliverables:

Description: Ghost face decal to go on smaller backdrop Quantity: 1 Color: Black Description: Vinyl in Halloweeny font saying 'Happy Halloween' Quantity: 1 Color: Lime green Description: 12ft organic garland to go on side of bigger chiara arch Quantity: 1 Color: Black and green Description: Double chiara arches Quantity: 1 Color: One black (taller) and one white (shorter)

Project total:
1457.80
Discount: $
0.00

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

Amount billed:

$

1457.80

Tip for Ellie:

$

43.73

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1501.53

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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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