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Receipt

Invoice

948056be

Due

July 24, 2024

Due

July 24, 2024

Paid

July 24, 2024

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CSX - Atlanta

Angela Costa

Angela_Costa@csx.com

Hi Angela, Thank you so much for giving us the opportunity to work with you on CSX - Atlanta! 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 Angela, Thank you so much for giving us the opportunity to work with you on CSX - Atlanta! 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:

CSX REDI Center 1592 Marietta Blvd NW

Atlanta, GA 30318

Event times:

Setup:

Wednesday Aug 7, 2024 at 10:00 am

Clean up:

Friday Aug 9, 2024 at 9:00 am

Deliverables:

Description: Marquee letters CSX (3ft tall) with organic balloon garland around both sides and across the top Quantity: 1 Color: Navy blue, Caribbean blue, white and chrome gold Description: Railroad crossing design columns Quantity: 4 Color: Main column is silver with red/white 'beams' Description: 6ft tall organic columns with jumbo white toppers and multi-colored logos Quantity: 4 Color: Navy blue, Caribbean blue, white and chrome gold

Project total:
3733.56
Discount: $
0.00

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

Amount billed:

$

3733.56

Tip for Ellie:

$

20.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3753.56

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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