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Pay Invoice

Receipt

Invoice

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Due

August 23, 2024

Due

August 23, 2024

Paid

August 22, 2024

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Pete Jam 2024

Dionne Hill

dihill@Hanger.com

Hi Dionne, Thank you so much for giving us the opportunity to work with you on Pete Jam 2024! 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 Dionne, Thank you so much for giving us the opportunity to work with you on Pete Jam 2024! 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:

10910 Domain Dr

Austin, TX 78758

Event times:

Setup:

Monday Aug 26, 2024 at 6:00 pm

Clean up:

Wednesday Aug 28, 2024 at 5:30 pm

Deliverables:

Description: Marquee 50 with organic balloon installation behind it Quantity: 1 Color: Black, white, chrome silver and red with silver starbursts Description: Loose air-filled balloons to go in office Quantity: 50 Color: Black, white, red and chrome silver Description: Number 50 number bouquet Quantity: 1 Color: Black, white, chrome silver and red Description: Organic columns with jumbo white toppers and black party logos and silver starbursts Quantity: 2 Color: Black, white, chrome silver and red

Project total:
2565.56
Discount: $
0.00

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

Amount billed:

$

2565.56

Tip for Ellie:

$

230.90

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2796.46

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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