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Receipt

Invoice

8cb74199

Due

January 30, 2024

Due

January 30, 2024

Paid

January 30, 2024

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Emma's 18th Surprise Birthday Party

Greg Richardson

greg@summermoondfw.com

Hi Greg, Thank you so much for giving us the opportunity to work with you on Emma's 18th Surprise Birthday Party! 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 Greg, Thank you so much for giving us the opportunity to work with you on Emma's 18th Surprise Birthday Party! 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:

1520 Lost Lake Dr

Keller, TX

Event times:

Setup:

Saturday Feb 3, 2024 at 2:00 pm

Clean up:

Sunday Feb 4, 2024 at 9:00 am

Deliverables:

Description: 10x8ft shimmer wall Quantity: 1 Color: Silver Description: Neon 'happy birthday' sign Quantity: 1 Color: Description: 8x10x8ft organic garland to go around the shimmer wall Quantity: 1 Color: Silver, white, clear

Project total:
1997.42
Discount: $
0.00

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

Amount billed:

$

1997.42

Tip for Ellie:

$

179.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2177.19

Due:

Replace

Other tips:

none

First name

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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