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Pay Invoice

Receipt

Invoice

6fe67261

Due

February 12, 2025

Due

February 12, 2025

Paid

February 11, 2025

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Miranda Wiles - Walker's 1st Birthday

Miranda Wiles

mirandabarela21@gmail.com

Hi Miranda, Thank you so much for giving us the opportunity to work with you on Miranda Wiles - Walker's 1st Birthday! 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 Miranda, Thank you so much for giving us the opportunity to work with you on Miranda Wiles - Walker's 1st Birthday! 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:

2201 E Ben White Blvd

Austin, TX 78741

Event times:

Setup:

Saturday Mar 15, 2025 at 10:00 am

Clean up:

Saturday Mar 15, 2025 at 3:15 pm

Deliverables:

Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Pale blue, pale brown and white Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'One Sweet Cookie' in scripted font, with the O in One being a cookie Quantity: 1 Color: Brown

Project total:
975.44
Discount: $
0.00

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

Amount billed:

$

975.44

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

900.44

Due:

Replace

Other tips:

-$0.00

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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