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Invoice

9b72e976

Due

February 22, 2024

Due

February 22, 2024

Paid

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Saint Patrick's Day Boozy Brunch

Sarah Fegan

sarah.fegan@cbre.com

Hi Sarah, Thank you so much for giving us the opportunity to work with you on Saint Patrick's Day Boozy Brunch! 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 Sarah, Thank you so much for giving us the opportunity to work with you on Saint Patrick's Day Boozy Brunch! 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:

130 E Randolph St

Chicago, IL

Event times:

Setup:

Wednesday Mar 13, 2024 at 8:00 am

Clean up:

Wednesday Mar 13, 2024 at 1:30 pm

Deliverables:

Description: 8x8ft gold shimmer wall with L-shape organic garland Quantity: 1 Color: Dark green, standard green, light green, with accents of white and chrome gold and shamrock balloons

Project total:
1760.56
Discount: $
0.00

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

Amount billed:

$

1760.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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