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Pay Invoice

Receipt

Invoice

7908ed98

Due

November 15, 2024

Due

November 15, 2024

Paid

November 14, 2024

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Vision It - Women of Alamo AFCEA - Wine Down Wednesday

Victoria Washington

victoria.washington@visionit.us

Hi Victoria, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Victoria, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

LaCantera Primero Terrace, 16641 La Cantera Pkwy

San Antonio, TX 78256

Event times:

Setup:

Wednesday Nov 20, 2024 at 2:30 pm

Clean up:

Wednesday Nov 20, 2024 at 7:30 pm

Deliverables:

Description: Organic column with jumbo orange topper and white Hypori logo Quantity: 1 Color: Orange, white and black Description: Organic columns with jumbo purple toppers and white logos - one VisionIt logo and one EvoTech logo Quantity: 2 Color: Purple, silver and white Description: 12ft attached organic garland Quantity: 1 Color: Purple, white and silver Description: 6ft organic garland to go on client-provided easel Quantity: 1 Color: Purple, white and silver

Project total:
1925.56
Discount: $
0.00

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

Amount billed:

$

1925.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,597.68

Payment received:

-$

327.88

Due:

Replace

Other tips:

-$47.93

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

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