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Pay Invoice

Receipt

Invoice

78baad87

Due

March 14, 2024

Due

March 14, 2024

Paid

March 15, 2024

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EY Event - NSBE Conference

Stephanie Rarick

inquiry@planned.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on EY Event - NSBE Conference! 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 Stephanie, Thank you so much for giving us the opportunity to work with you on EY Event - NSBE Conference! 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:

Room B207, 285 Andrew Young International Blvd, NW

Atlanta, GA 30313

Event times:

Setup:

Friday Mar 22, 2024 at 9:00 am

Clean up:

Friday Mar 22, 2024 at 1:00 pm

Deliverables:

Description: Marquee letters spelling 'EY' with organic balloon arrangement around them Quantity: 1 Color: Black, goldenrod yellow, white and chrome gold Description: Large jumbo balloons on tassels - one yellow confetti balloon, one white balloon with logo Quantity: 2 Color: White, silver and yellow tassels

Project total:
997.56
Discount: $
0.00

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

Amount billed:

$

997.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

997.56

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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