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Receipt

Invoice

9e22b0ec

Due

April 4, 2024

Due

April 4, 2024

Paid

April 4, 2024

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CSX & Operation Gratitude Assembly Day

Angela Costa

Angela_Costa@csx.com

Hi Angela, Thank you so much for giving us the opportunity to work with you on CSX & Operation Gratitude Assembly Day! 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 Angela, Thank you so much for giving us the opportunity to work with you on CSX & Operation Gratitude Assembly Day! 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:

Sheraton Tampa Brandon, 10221 Princess Palm Avenue

Tampa, FL 33610

Event times:

Setup:

Friday Apr 19, 2024 at 11:00 am

Clean up:

Saturday Apr 20, 2024 at 2:30 pm

Deliverables:

Description: Star-shaped organic arch Quantity: 1 Color: White, dark blue and goldenrod yellow Description: Marquee letters spelling 'CSX' with organic balloon arrangement around them Quantity: 1 Color: White, dark blue and goldenrod yellow Description: Spiral columns with jumbo white star/round toppers with logo Quantity: 4 Color: White, dark blue and goldenrod yellow

Project total:
2720.56
Discount: $
0.00

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

Amount billed:

$

2720.56

Tip for Ellie:

$

81.62

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2802.18

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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