Pay Invoice

Pay Invoice

Receipt

Invoice

a6674a62

Due

November 1, 2024

Due

November 1, 2024

Paid

October 31, 2024

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Delek Logistics - Return to Office

Chaniqua Corinealdi

chaniqua.corinealdi@delekus.com

Hi Chaniqua, Thank you so much for giving us the opportunity to work with you on Delek Logistics - Return to Office! 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 Chaniqua, Thank you so much for giving us the opportunity to work with you on Delek Logistics - Return to Office! 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:

5850 Granite Pkwy Suite 450

Plano, TX 75024

Event times:

Setup:

Sunday Nov 3, 2024 at 10:00 am

Clean up:

Monday Nov 4, 2024 at 5:00 pm

Deliverables:

Description: Organic columns with jumbo red toppers and white logos Quantity: 2 Color: Red and white with accents of black Description: 14ft organic garland to go on wall Quantity: 1 Color: Red and white with accents of black Description: 10ft organic garland to go around breakroom window with 3 logo balloons (red balloons and white logos) Quantity: 1 Color: Red and white with accents of black

Project total:
1632.80
Discount: $
0.00

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

Amount billed:

$

1632.80

Tip for Ellie:

$

97.97

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1730.77

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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