Pay Invoice

Pay Invoice

Receipt

Invoice

80bfdf3c

Due

August 2, 2024

Due

August 2, 2024

Paid

August 5, 2024

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Wedding Shower (Bride & Groom) BUBBLES, BOURBON & BOOTS

Debra Weckesser

dweckesser@comcast.net

Hi Debra, Thank you so much for giving us the opportunity to work with you on Wedding Shower (Bride & Groom) BUBBLES, BOURBON & BOOTS! 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 Debra, Thank you so much for giving us the opportunity to work with you on Wedding Shower (Bride & Groom) BUBBLES, BOURBON & BOOTS! 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:

3048 Cecil Lewis Drive

Franklin, TN 37067

Event times:

Setup:

Friday Sep 13, 2024 at 3:00 pm

Clean up:

none

Deliverables:

Description: 8ft horizontal organic garland to go on fireplace Quantity: 1 Color: Cactus, off white, chrome gold Description: 7x6x6ft organic garland to go on railing Quantity: 1 Color: Cactus, off white, chrome gold Description: 11x8ft horizontal organic garland to go on top of kitchen doorway Quantity: 1 Color: Cactus, off white, chrome gold Description: 8ft organic cluster to go on outdoor kitchen front roofline Quantity: 1 Color: Cactus, off white, chrome gold

Project total:
2565.72
Discount: $
0.00

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

Amount billed:

$

2565.72

Tip for Ellie:

$

74.72

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

2565.44

Due:

Replace

Other tips:

-$6.75

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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