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Pay Invoice

Receipt

Invoice

98f0aea2

Due

March 13, 2024

Due

March 13, 2024

Paid

March 19, 2024

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Airplane Themed 1st Birthday

Nima Mody

np384@yahoo.com

Hi Nima, Thank you so much for giving us the opportunity to work with you on Airplane Themed 1st Birthday! 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 Nima, Thank you so much for giving us the opportunity to work with you on Airplane Themed 1st Birthday! 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:

W Hotel, 225 River St

Hoboken, NJ 07030

Event times:

Setup:

Sunday Mar 31, 2024 at 10:00 am

Clean up:

Sunday Mar 31, 2024 at 4:00 pm

Deliverables:

Description: Single chiara arch backdrop Quantity: 1 Color: Light beige Description: Approx 11ft organic garland to go around chiara arch Quantity: 1 Color: Slate blue, empowermint and white Description: Small bunches of balloons to go on clear poles on client-provided airplanes Quantity: 6 Color: Slate blue, empowermint and white Description: Vinyl wording on backdrop saying 'Welcome Aboard Armaan Airlines' Quantity: 1 Color: Slate blue

Project total:
1440.68
Discount: $
0.00

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

Amount billed:

$

1440.68

Tip for Ellie:

$

86.44

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1527.12

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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