Pay Invoice

Pay Invoice

Receipt

Invoice

9997c9c0

Due

May 11, 2024

Due

May 11, 2024

Paid

May 12, 2024

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TwoGether Land

Andrea Santoyo

andrea@hankanded.com

Hi Andrea, Thank you so much for giving us the opportunity to work with you on TwoGether Land! 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 Andrea, Thank you so much for giving us the opportunity to work with you on TwoGether Land! 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:

Fair Park

Dallas, TX

Event times:

Setup:

Saturday May 25, 2024 at 8:00 am

Clean up:

Sunday May 26, 2024 at 10:00 pm

Deliverables:

Description: 4x8ft L-shape organic balloon garland to go around shimmer wall, plus cluster to the side Quantity: 1 Color: Neon yellow, turquoise designer, orange standard Description: 4x8ft shimmer wall Quantity: 1 Color: Silver Description: Large organic arch (opening of 12x9ft) Quantity: 1 Color: Wild berry, purple violet, orange standard Description: 8ft horizontal garlands to go on desks Quantity: 2 Color: Chrome gold, pastel dusk rose, burgundy

Project total:
3358.56
Discount: $
0.00

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

Amount billed:

$

3358.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3358.56

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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