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Invoice

86fe1370

Due

February 15, 2025

Due

February 15, 2025

Paid

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Central Power Systems & Services - Ribbon Cutting

Erin Miller

erin.miller@cpower.com

Hi Erin, Thank you so much for giving us the opportunity to work with you on Central Power Systems & Services - Ribbon Cutting! 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 Erin, Thank you so much for giving us the opportunity to work with you on Central Power Systems & Services - Ribbon Cutting! 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:

4400 St Route 92

Platte City, MO 64079

Event times:

Setup:

Monday Mar 24, 2025 at 7:30 am

Clean up:

none

Deliverables:

Description: 16ft L-shape organic garland to go around client's backdrop Quantity: 1 Color: Two shades of very dark blue (see company colors) and white Description: 2ft organic cluster to go on podium Quantity: 1 Color: Two shades of very dark blue (see company colors) and white Description: Organic columns with jumbo white toppers Quantity: 2 Color: Two shades of very dark blue (see company colors) and white

Project total:
1627.68
Discount: $
0.00

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

Amount billed:

$

1627.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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