Pay Invoice

Pay Invoice

Receipt

Invoice

a9659586

Due

July 26, 2024

Due

July 26, 2024

Paid

July 29, 2024

Print

Baby Shower Girl

Vicki Rohrman

rohrboys@comcast.net

Hi Vicki, Thank you so much for giving us the opportunity to work with you on Baby Shower Girl! 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! Lisa
Hi Vicki, Thank you so much for giving us the opportunity to work with you on Baby Shower Girl! 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! Lisa

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:

St Jude Church/School Campus 5375 McFarland Rd

Indianapolis, IN

Event times:

Setup:

Sunday Aug 25, 2024 at 10:15 am

Clean up:

Sunday Aug 25, 2024 at 4:30 pm

Deliverables:

Description: Garland for chiara arch with sunflowers Quantity: 1 Color: Light pink, white, champagne/light gold with sunflowers Description: Vinyl sign for chiara "You are my sunshine" Quantity: 1 Color: White Description: Baby blocks with balloons spelling BABY Quantity: 4 Color: White Description: Single chiara arch Quantity: 1 Color: Wood effect

Project total:
850.20
Discount: $
0.00

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

Amount billed:

$

850.20

Tip for Lisa:

$

25.51

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

875.71

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.