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Invoice

a053a3b7

Due

November 27, 2024

Due

November 27, 2024

Paid

November 27, 2024

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Amanda Domenico - Son's Bar Mitzvah

Amanda Domenico

a_harmel@yahoo.com

Hi Amanda, Thank you so much for giving us the opportunity to work with you on Amanda Domenico - Son's Bar Mitzvah! 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 Amanda, Thank you so much for giving us the opportunity to work with you on Amanda Domenico - Son's Bar Mitzvah! 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:

Topgolf, 3760 Blair Oaks Dr

The Colony, TX 75056

Event times:

Setup:

Saturday Mar 1, 2025 at 4:00 pm

Clean up:

Saturday Mar 1, 2025 at 9:45 pm

Deliverables:

Description: 8" tall small centerpieces - 2 with cloud toppers, 2 with plane toppers and 2 with blue star toppers Quantity: 6 Color: Navy blue, dark green and white Description: 1.5ft tall centerpieces - 2 plane toppers, 2 cloud toppers and 2 blue star toppers Quantity: 6 Color: Navy blue, dark green and white Description: 12ft organic garland to go around entrance with mylar globe, plane, cloud and star balloons Quantity: 1 Color: Navy blue, dark green, white

Project total:
1189.22
Discount: $
0.00

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

Amount billed:

$

1189.22

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1189.22

Due:

Replace

Other tips:

none

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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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