Pay Invoice

Pay Invoice

Receipt

Invoice

8a9b3e19

Due

May 21, 2024

Due

May 21, 2024

Paid

May 21, 2024

Vanessa's Baby Shower

Ashley Deal

adeal1993@gmail.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on Vanessa's Baby Shower! 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 Ashley, Thank you so much for giving us the opportunity to work with you on Vanessa's Baby Shower! 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:

19 N Park Square

Marietta, GA 30060

Event times:

Setup:

Saturday Jun 8, 2024 at 10:00 am

Clean up:

Saturday Jun 8, 2024 at 3:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Pastel purple Description: 5ft organic garland to go around client-provided welcome sign Quantity: 1 Color: Pastel matte lilac, lavender, pastel dusk lavender, accents of chrome gold Description: 11ft organic garland to go on chiara arch with purple paper butterflies Quantity: 1 Color: Pastel matte lilac, lavender, pastel dusk lavender, accents of chrome gold Description: Vinyl wording on backdrop "Baby Pons" Quantity: 1 Color: Dark purple

Project total:
1242.56
Discount: $
0.00

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

Amount billed:

$

1242.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1242.56

Due:

Replace

Other tips:

none

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Last name

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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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