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Invoice

7838a280

Due

August 12, 2025

Due

August 12, 2025

Paid

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Gali Grant - Ben's Bar Mitzvah

Gali Grant

ggrant@glaserweil.com

Hi Gali, Thank you so much for giving us the opportunity to work with you on Gali Grant - Ben's Bar Mitzvah! 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 Gali, Thank you so much for giving us the opportunity to work with you on Gali Grant - Ben's Bar Mitzvah! 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:

TopGolf, 400 Pacific Coast Hwy

El Segundo, CA 90245

Event times:

Setup:

Saturday Aug 30, 2025 at 5:00 pm

Clean up:

Saturday Aug 30, 2025 at 9:00 pm

Deliverables:

Description: Marquees spelling BEN Quantity: 1 Color: White/warm white Description: 4ft organic garland to go either side of marquees Quantity: 1 Color: Black, white, gold, dark blue and gold starbursts Description: Table centerpieces with gold small mylar 13 and ribbon - see photo Quantity: 4 Color: White, gold, dark blue and black

Project total:
1187.58
Discount: $
0.00

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

Amount billed:

$

1187.58

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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