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Receipt

Invoice

85cb8039

Due

August 13, 2024

Due

August 13, 2024

Paid

August 12, 2024

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Father-in-Law's 90th Birthday

Rose Detmar

roseedetmar@aol.com

Hi Rose, Thank you so much for giving us the opportunity to work with you on Father-in-Law's 90th 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 Rose, Thank you so much for giving us the opportunity to work with you on Father-in-Law's 90th 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:

26721 Smithson Valley Rd

San Antonio, TX 78261

Event times:

Setup:

Saturday Aug 17, 2024 at 6:30 am

Clean up:

Sunday Aug 18, 2024 at 10:00 am

Deliverables:

Description: 4x7ft shimmer wall Quantity: 1 Color: Black Description: 4x7ft L-shape organic garland to go around shimmer wall Quantity: 1 Color: Chrome gold, chrome silver and white Description: Marquee number 90 to go to side of shimmer wall Quantity: 1 Color: Description: 4ft organic cluster to go around corner of entrance Quantity: 1 Color: Chrome silver, chrome gold and white Description: Large inflatable number 90 balloons attached to entrance cluster Quantity: 1 Color: Gold

Project total:
1141.56
Discount: $
0.00

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

Amount billed:

$

1141.56

Tip for Ellie:

$

68.49

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1210.05

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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