Pay Invoice

Pay Invoice

Receipt

Invoice

9530c730

Due

November 5, 2024

Due

November 5, 2024

Paid

November 6, 2024

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National MS Society - Corporate Event

Kayla Griffin

kayla.griffin@nmss.org

Hi Kayla, Thank you so much for giving us the opportunity to work with you on National MS Society 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 Kayla, Thank you so much for giving us the opportunity to work with you on National MS Society 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

The Ritz-Carlton, 2525 N Pearl Street

Dallas, TX 75201

Event times:

Setup:

Friday Nov 22, 2024 at 8:00 am

Clean up:

Friday Nov 22, 2024 at 1:15 pm

Deliverables:

Description: Marquees 'CURE MS' - no balloons around them Quantity: 1 Color: Description: 12ft attached organic garland to go in foyer entrance with 5 logo balloons - orange balloon and white logo Quantity: 1 Color: White, orange and gold with matching starbursts

Project total:
1512.80
Discount: $
0.00

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

Amount billed:

$

1512.80

Tip for Ellie:

$

45.38

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1558.18

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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