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Pay Invoice

Receipt

Invoice

9bf2e2b1

Due

January 30, 2025

Due

January 30, 2025

Paid

January 30, 2025

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Courtney Erickson - Brooke's Bridal Shower

Courtney Erickson

courtneyerickson2@mac.com

Hi Courtney, Thank you so much for giving us the opportunity to work with you on Courtney Erickson - Brooke's Bridal Shower! 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 Courtney, Thank you so much for giving us the opportunity to work with you on Courtney Erickson - Brooke's Bridal Shower! 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:

10527 W 168th Ter

Overland Park, KS 66221

Event times:

Setup:

Saturday Feb 22, 2025 at 10:30 am

Clean up:

none

Deliverables:

Description: 6ft organic garland attached to surface inside Quantity: 1 Color: White, silver, light blue and dark blue Description: 6ft organic garland to go on client's easel Quantity: 1 Color: White, silver, light blue and dark blue

Project total:
547.56
Discount: $
0.00

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

Amount billed:

$

547.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

547.56

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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