Pay Invoice

Pay Invoice

Receipt

Invoice

80395851

Due

June 17, 2025

Due

June 17, 2025

Paid

June 16, 2025

Janet Kerr Gumer - Bullets Over Broadway Murder Mystery Party

Janet Kerr Gumer

janet.kerr@pepperdine.edu

Hi Janet, Thank you so much for giving us the opportunity to work with you on Janet Kerr Gumer - Bullets Over Broadway Murder Mystery Party! 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 Janet, Thank you so much for giving us the opportunity to work with you on Janet Kerr Gumer - Bullets Over Broadway Murder Mystery Party! 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:

80 Addison Ave

Franklin, TN 37064

Event times:

Setup:

Thursday Jun 19, 2025 at 3:30 pm

Clean up:

none

Deliverables:

Description: 7ft tall custom columns to go either side of red carpet Quantity: 2 Color: Black, dark red, gold and silver (black jumbo toppers and black fringing to cover the stand) Description: 4ft tall custom columns to go on planters either side of the entry Quantity: 2 Color: Black, dark red, gold and silver (black jumbo toppers and black fringing to cover the stand) Description: 3.5ft tall custom tabletop column to go on table and bar inside Quantity: 3 Color: Black, dark red, gold and silver (black jumbo toppers and black fringing to cover the stand)

Project total:
675.80
Discount: $
100.00

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

Amount billed:

$

675.80

Tip for Ellie:

$

51.82

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

627.62

Due:

Replace

Other tips:

none

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Last name

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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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