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Receipt

Invoice

7ad9612c

Due

October 17, 2024

Due

October 17, 2024

Paid

October 16, 2024

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Lauren's 13th Birthday

Mary Nix

marygoodnix@gmail.com

Hi Mary, Thank you so much for giving us the opportunity to work with you on Lauren's 13th Birthday! 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 Mary, Thank you so much for giving us the opportunity to work with you on Lauren's 13th Birthday! 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:

Park House, 100 Highland Park Village Level 3

Dallas, TX 75205

Event times:

Setup:

Sunday Oct 27, 2024 at 10:30 am

Clean up:

Sunday Oct 27, 2024 at 3:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl wording saying 'Happy 13th Birthday Lauren' in scripted font to go on chiara arch Quantity: 1 Color: Pink Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Pale pink, white, chrome silver and disco ball balloons with silver starbursts Description: 4ft tall marquee number 13 to go next to chiara arch Quantity: 1 Color:

Project total:
1389.56
Discount: $
0.00

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

Amount billed:

$

1389.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1389.56

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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