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Pay Invoice

Receipt

Invoice

a2a7e5a2

Due

September 5, 2024

Due

September 5, 2024

Paid

September 4, 2024

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40th Birthday Girls Weekend

Karishma Patel

kpatel126@yahoo.com

Hi Krishma, Thank you so much for giving us the opportunity to work with you on 40th Birthday Girls Weekend! 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 Krishma, Thank you so much for giving us the opportunity to work with you on 40th Birthday Girls Weekend! 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:

Hotel Chaco, 2000 Bellamah Ave NW

Albuquerque, NM 87104

Event times:

Setup:

Wednesday Sep 11, 2024 at 3:00 pm

Clean up:

Saturday Sep 14, 2024 at 10:00 am

Deliverables:

Description: 6ft organic garland to go on top/side of hoop Quantity: 1 Color: White with accents of gold confetti and rose gold Description: Balloon hoop Quantity: 1 Color: Gold Description: Marquee 40 (3 or 4ft tall) to go on side of hoop Quantity: 1 Color: Description: 4ft organic cluster - 80s themed Quantity: 1 Color: Bright colors - pink, blue, orange, green, etc

Project total:
1125.56
Discount: $
0.00

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

Amount billed:

$

1125.56

Tip for Ellie:

$

33.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1159.33

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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