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Pay Invoice

Receipt

Invoice

aa63c421

Due

October 4, 2024

Due

October 4, 2024

Paid

October 7, 2024

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Hatching Soon Baby Shower

Kimberly Honiball

hello@kimberlyhoniball.com

Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Hatching Soon Baby Shower! 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 Kimberly, Thank you so much for giving us the opportunity to work with you on Hatching Soon Baby Shower! 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:

901 Jackson St

Nashville, TN 37208

Event times:

Setup:

Saturday Nov 9, 2024 at 8:00 am

Clean up:

none

Deliverables:

Description: 4ft organic cluster to go on client-provided welcome sign/easel Quantity: 1 Color: Sage green, macaron pale pink, hazelnut, cream and accents of chrome gold Description: 12ft organic garland to go around entry Quantity: 1 Color: Sage green, macaron pale pink, hazelnut, cream and accents of chrome gold Description: 7ft organic garland to go on staircase Quantity: 1 Color: Sage green, macaron pale pink, hazelnut, cream and accents of chrome gold

Project total:
1253.62
Discount: $
0.00

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

Amount billed:

$

1253.62

Tip for Ellie:

$

112.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1366.45

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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