Pay Invoice

Pay Invoice

Receipt

Invoice

80e6abf8

Due

August 2, 2024

Due

August 2, 2024

Paid

August 7, 2024

SCHRADERGROUP Open House

Brianna Smith

bsmith@sgarc.com

Hi Brianna, Thank you so much for giving us the opportunity to work with you on SCHRADERGROUP Open House! 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 Brianna, Thank you so much for giving us the opportunity to work with you on SCHRADERGROUP Open House! 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:

555 E. North Lane Suite 5100, Building D, 2nd Floor

Conshohocken, PA 19428

Event times:

Setup:

Thursday Sep 19, 2024 at 12:00 pm

Clean up:

Thursday Sep 19, 2024 at 7:45 pm

Deliverables:

Description: Greenery wall 8x8ft Quantity: 1 Color: Description: 3-sided organic garland to go all the way around the front door (8ft by 13ft by 8ft approx) Quantity: 1 Color: Dark red, charcoal grey and white Description: Custom logo neon sign to go on greenery wall Quantity: 1 Color: Description: L-shape 8x8ft organic garland to go around greenery wall with 3ft cluster on the side Quantity: 1 Color: Dark red, charcoal grey and white Description: Organic columns with jumbo silver number toppers - 2 and 0 Quantity: 2 Color: Dark red, charcoal grey and white Description: 5ft organic garlands to go on client-provided welcome signs/easels Quantity: 1 Color: Dark red, charcoal grey and white

Project total:
4173.44
Discount: $
0.00

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

Amount billed:

$

4173.44

Tip for Ellie:

$

50.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4223.44

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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