Pay Invoice

Pay Invoice

Receipt

Invoice

7b2d1b31

Due

March 14, 2025

Due

March 14, 2025

Paid

March 18, 2025

Church of the Nazarene Indianapolis District - 100th Annual District Assembly

Celia Southerland

southerlandce@gmail.com

Hi Celia, Thank you so much for giving us the opportunity to work with you on Church of the Nazarene Indianapolis District - 100th Annual District Assembly! 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! Jordan
Hi Celia, Thank you so much for giving us the opportunity to work with you on Church of the Nazarene Indianapolis District - 100th Annual District Assembly! 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! Jordan

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:

9401 E. 25th St.

Indianapolis, IN 46229

Event times:

Setup:

Sunday May 4, 2025 at 1:00 pm

Clean up:

Monday May 5, 2025 at 9:30 pm

Deliverables:

Description: 8 ft Organic Spiral Columns with Jumbo Toppers Quantity: 6 Color: Gold, Black and White Description: 14-16 Ft Organic Garland to go over serving area Quantity: 1 Color: Gold, Black and White Description: Deluxe Grand Entrance Balloon Garland to go all the way around front Entrance with added starbursts through out (14 ft tall x 21 ft wide) Quantity: 1 Color: Gold, Black and White Description: 10 Ft Organic Garland to go around client provided step and repeat with 2-3 starbursts Quantity: 1 Color: Gold, Black and White Description: 2 Ft Organic Cluster with 1 starburst to go on left side of client provided step and repeat Quantity: 1 Color: Gold, Black and White

Project total:
6842.36
Discount: $
0.00

How did Jordan do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

6842.36

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

6842.36

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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