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Pay Invoice

Receipt

Invoice

a02cf68d

Due

April 3, 2025

Due

April 3, 2025

Paid

April 2, 2025

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Greystar - 2025 Corporate Event

Alexandra Myers

alexandra.myers@greystar.com

Hi Alexandra, Thank you so much for giving us the opportunity to work with you on Greystar - 2025 Corporate Event! 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 Alexandra, Thank you so much for giving us the opportunity to work with you on Greystar - 2025 Corporate Event! 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:

Pins And Wheels, 8822 McCann Drive

Austin, TX 78757

Event times:

Setup:

Wednesday Apr 16, 2025 at 8:00 am

Clean up:

Wednesday Apr 16, 2025 at 4:15 pm

Deliverables:

Description: Organic columns with jumbo white toppers and navy blue logo Quantity: 2 Color: Neon blue, neon green, neon pink, neon orange and neon yellow with matching color starbursts Description: 8x8ft L-shape organic garland to be attached to client-provided step and repeat Quantity: 1 Color: Neon blue, neon green, neon pink, neon orange and neon yellow with matching color starbursts

Project total:
1738.78
Discount: $
50.00

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

Amount billed:

$

1738.78

Tip for Ellie:

$

151.99

Discount:

-$

50.00

Other payments:

$0.00

Payment received:

-$

1840.77

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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