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6f772e12

Due

November 15, 2024

Due

November 15, 2024

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Shoals Technologies - Manufacturing Christmas Parties

Leah Shrull

leah.shrull@shoals.com

Hi Leah, Thank you so much for giving us the opportunity to work with you on Shoals Technologies - Manufacturing Christmas Parties! 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 Leah, Thank you so much for giving us the opportunity to work with you on Shoals Technologies - Manufacturing Christmas Parties! 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:

1400 Shoals Way & 109 Kirby Drive

Portland, TN 37148

Event times:

Setup:

Wednesday Dec 18, 2024 at 8:00 am

Clean up:

Monday Dec 23, 2024 at 9:00 am

Deliverables:

Description: 8x8ft shimmer wall Quantity: 2 Color: Black Description: 8x8ft extra-thick L-shape organic garland to go around shimmer wall with 3ft organic cluster on the side Quantity: 2 Color: Black, purple, Shoals green and a couple of gold starbursts Description: Custom neon sign saying "Keeping the season BRIGHT with SOLAR Light" Quantity: 2 Color: White/warm white

Project total:
3494.56
Discount: $
0.00

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

Amount billed:

$

3494.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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