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Invoice

6fff2ada

Due

August 17, 2024

Due

August 17, 2024

Paid

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Ilya 1st birthday party

Kacie Wilson

kcdavis1599@gmail.com

Hi Kacie, Thank you so much for giving us the opportunity to work with you on Ilya 1st birthday 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! Lisa
Hi Kacie, Thank you so much for giving us the opportunity to work with you on Ilya 1st birthday 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! Lisa

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

4240 field master dr

Zionsville, IN

Event times:

Setup:

Saturday Oct 19, 2024 at 12:00 pm

Clean up:

Saturday Oct 19, 2024

Deliverables:

Description: Deluxe garland for existing double chiara arches (6' and 4') Quantity: 1 Color: Pink, purple, black and halloween themed balloons

Project total:
720.50
Discount: $
0.00

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

Amount billed:

$

720.50

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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