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Pay Invoice

Receipt

Invoice

7a68021d

Due

March 3, 2024

Due

March 3, 2024

Paid

March 5, 2024

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Open House/Grand Opening

Melissa Harris

mharris@centexoralhealth.com

Hi Melissa, Thank you so much for giving us the opportunity to work with you on Open House/Grand Opening! 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 Melissa, Thank you so much for giving us the opportunity to work with you on Open House/Grand Opening! 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:

5625 Eiger Road, Suite 135

Austin, TX

Event times:

Setup:

Saturday Mar 16, 2024 at 10:00 am

Clean up:

Saturday Mar 16, 2024 at 6:00 pm

Deliverables:

Description: 12ft organic garlands to go on client-provided pipe and drapes Quantity: 2 Color: Black, white, chrome silver, grey Description: Marquee letters spelling CTOH with organic balloon arrangement around them Quantity: 1 Color: Black, white, chrome silver, grey Description: Approx 17ft organic garland to go across the glass window in the lobby Quantity: 1 Color: Black, white, chrome silver, grey

Project total:
3021.50
Discount: $
0.00

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

Amount billed:

$

3021.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3021.50

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

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