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Receipt

Invoice

6fa189b5

Due

April 5, 2024

Due

April 5, 2024

Paid

April 4, 2024

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Robbie's 95th Birthday Celebration

Horacha Jones

horacha_jones@yahoo.com

Hi Horacha, Thank you so much for giving us the opportunity to work with you on Robbie's 95th Birthday 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 Horacha, Thank you so much for giving us the opportunity to work with you on Robbie's 95th Birthday 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:

5307 Northdale Drive

Austin, TX 78723

Event times:

Setup:

Thursday Apr 11, 2024 at 8:00 am

Clean up:

Thursday Apr 11, 2024 at 2:30 pm

Deliverables:

Description: Small organic clusters to be attached to external entrance Quantity: 2 Color: Navy and yellow Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go on chiara arch Quantity: 1 Color: Navy and yellow Description: Neon 'happy birthday' sign to go on chiara arch Quantity: 1 Color:

Project total:
991.24
Discount: $
0.00

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

Amount billed:

$

991.24

Tip for Ellie:

$

89.21

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1080.45

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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