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Pay Invoice

Receipt

Invoice

ad6c5403

Due

June 4, 2024

Due

June 4, 2024

Paid

June 5, 2024

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Photography Summer Camp

Cherice Calhoun

cherice.calhoun@gotphoto.com

Hi Cherice, Thank you so much for giving us the opportunity to work with you on Photography Summer Camp! 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 Cherice, Thank you so much for giving us the opportunity to work with you on Photography Summer Camp! 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:

Hyatt Regency, 1800 Golf Road

Schaumburg, IL 60173

Event times:

Setup:

Wednesday Jun 19, 2024 at 2:00 pm

Clean up:

Sunday Jun 23, 2024 at 10:00 am

Deliverables:

Description: Step and repeat frame rental Quantity: 1 Color: Description: 8x8ft organic garland to go on client-provided step and repeat, with cluster to the side and a total of 5 logo balloons Quantity: 1 Color: White, dark blue and light blue Description: Organic columns with jumbo white toppers with logos Quantity: 2 Color: White, light blue, dark blue

Project total:
1685.56
Discount: $
0.00

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

Amount billed:

$

1685.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$100.00

Payment received:

-$

1585.56

Due:

Replace

Other tips:

-$0.00

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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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