Pay Invoice

Pay Invoice

Receipt

Invoice

7484ac28

Due

November 23, 2023

Due

November 23, 2023

Paid

November 22, 2023

Print

Sandy's Baby Shower

Julia Moon

julia.l.moon@gmail.com

Hi Julia, Thank you so much for giving us the opportunity to work with you on Sandy's Baby Shower! 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 Julia, Thank you so much for giving us the opportunity to work with you on Sandy's Baby Shower! 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:

Lincoln Square Apartments, 3rd Floor, Gathering Room, 1000 S Broad Street

Philadelphia, PA 19146

Event times:

Setup:

Saturday Dec 2, 2023 at 11:00 am

Clean up:

Saturday Dec 2, 2023 at 5:00 pm

Deliverables:

Description: Double chiara arches Quantity: 1 Color: White and wood-effect Description: 'Mama to Bee' sign in cursive Quantity: 1 Color: Cream/off-white Description: Vinyl honeybees to go on balloons like the photo Quantity: 1 Color: Black Description: Organic balloon arrangement same as the photo Quantity: 1 Color: White, cream, goldenrod, light brown Description: Wicker chair rental Quantity: 1 Color:

Project total:
1515.42
Discount: $
0.00

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

Amount billed:

$

1515.42

Tip for Ellie:

$

90.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1606.35

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.