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Pay Invoice

Receipt

Invoice

9b679f24

Due

August 27, 2024

Due

August 27, 2024

Paid

August 29, 2024

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Wedding Shower - Becky Kroenke

Becky Kroenke

Becky.kroenke@nkcschools.org

Hi Becky, Thank you so much for giving us the opportunity to work with you on Wedding Shower - Becky Kroenke! 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 Becky, Thank you so much for giving us the opportunity to work with you on Wedding Shower - Becky Kroenke! 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:

1819 Red Orchard Drive

Liberty, MO 64068

Event times:

Setup:

Saturday Oct 19, 2024 at 9:30 am

Clean up:

Sunday Oct 20, 2024 at 10:00 am

Deliverables:

Description: 'Bride to Be' sign in cursive vinyl Quantity: 1 Color: Pale yellow Description: Double chiara arches Quantity: 1 Color: One dusty blue, the other blue patterned (see photo) Description: Total of 16ft organic garland to be arranged around the backdrops Quantity: 1 Color: Pale yellow, pale blue, white and dark blue Description: Artificial lemons and lemon branches/eucalyptus greenery dotted throughout Quantity: 1 Color:

Project total:
1187.50
Discount: $
0.00

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

Amount billed:

$

1187.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

1112.50

Due:

Replace

Other tips:

-$2.25

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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