Pay Invoice

Pay Invoice

Receipt

Invoice

95d5529f

Due

October 22, 2024

Due

October 22, 2024

Paid

October 23, 2024

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Laura & Julie's 40th

Julie Childs

julieseewann@gmail.com

Hi Julie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Julie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

5999 RM-165

Blanco, TX 78606

Event times:

Setup:

Saturday Nov 2, 2024 at 12:30 pm

Clean up:

Sunday Nov 3, 2024 at 10:30 am

Deliverables:

Description: Marquee 40 to go on side of shimmer wall Quantity: 1 Color: Description: 8x8ft shimmer wall Quantity: 1 Color: Gold Description: Approx 12ft organic garland arranged on shimmer wall with greenery Quantity: 1 Color: 3 shades of pink with gold accents - see photo Description: 3ft organic cluster to go on client-provided welcome sign/easel Quantity: 1 Color: Burgundy pink, pink and gold accents

Project total:
1747.34
Discount: $
0.00

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

Amount billed:

$

1747.34

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,672.34

Payment received:

-$

75.00

Due:

Replace

Other tips:

-$0.00

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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