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Pay Invoice

Receipt

Invoice

947581d7

Due

July 30, 2024

Due

July 30, 2024

Paid

July 30, 2024

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August Company Wide Event

Kristen Dedman

knd@novonesis.com

Hi Kristen, Thank you so much for giving us the opportunity to work with you on August Company Wide Event! 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 Kristen, Thank you so much for giving us the opportunity to work with you on August Company Wide Event! 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:

320 N Dearborn St

Chicago, IL 60654

Event times:

Setup:

Wednesday Aug 14, 2024 at 6:00 pm

Clean up:

Thursday Aug 15, 2024 at 6:30 pm

Deliverables:

Description: 8x8ft greenery wall Quantity: 1 Color: Description: 12ft organic freestanding garland to go on side of entry Quantity: 1 Color: Evergreen, forest green, meadow green and white Description: 12ft organic free-standing garland to go on side of entry Quantity: 1 Color: Peri, purple violet and white with accents of hot pink Description: L-shape 8x8ft organic garland to go around greenery wall Quantity: 1 Color: Peri, purple violet and white with accents of hot pink

Project total:
2256.30
Discount: $
0.00

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

Amount billed:

$

2256.30

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2256.30

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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