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Pay Invoice

Receipt

Invoice

7552c5e4

Due

May 14, 2024

Due

May 14, 2024

Paid

May 13, 2024

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Jeurida's 90th Birthday Celebration

Elva Lewis

elva.lewis@gmail.com

Hi Elva, Thank you so much for giving us the opportunity to work with you on Jeurida's 90th 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 Elva, Thank you so much for giving us the opportunity to work with you on Jeurida's 90th 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:

Private Dining Room At The Henry, 2301 Akard St, Suite 250

Dallas, TX 75201

Event times:

Setup:

Saturday May 18, 2024 at 4:30 pm

Clean up:

Saturday May 18, 2024 at 9:00 pm

Deliverables:

Description: 8x8ft greenery wall Quantity: 1 Color: Description: Neon 'happy birthday' sign to go on backdrop Quantity: 1 Color: Description: Marquee number 90 to go to the right of the greenery wall Quantity: 1 Color: Description: 8x8ft L-shape organic extra thick garland to go around greenery wall with white flower balloons Quantity: 1 Color: Cheeky orange, terracotta, goldenrod, light purple, white and baby blue

Project total:
1916.04
Discount: $
0.00

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

Amount billed:

$

1916.04

Tip for Ellie:

$

172.44

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2088.48

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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