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Invoice

b0b148c9

Due

September 29, 2024

Due

September 29, 2024

Paid

October 2, 2024

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Baby Shower - Rebekah Salinas

Rebekah Salinas

rebekah.salinas9595@gmail.com

Hi Rebekah, Thank you so much for giving us the opportunity to work with you on Baby Shower - Rebekah Salinas! 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 Rebekah, Thank you so much for giving us the opportunity to work with you on Baby Shower - Rebekah Salinas! 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:

Tiny Boxwoods - Rosemary Room 1503 W 35th St

Austin, TX 78703

Event times:

Setup:

Sunday Dec 15, 2024 at 9:00 am

Clean up:

Sunday Dec 15, 2024 at 12:30 pm

Deliverables:

Description: Double chiara arches Quantity: 1 Color: White Description: Organic garlands arranged around chiara arches like photo, approx 16ft total Quantity: 1 Color: White, metallic white, pale pearl pink Description: Vinyl wording on chiara arches to say 'Baby it's cold outside' in font like photo Quantity: 1 Color: Pale pink

Project total:
1368.22
Discount: $
0.00

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

Amount billed:

$

1368.22

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1368.22

Due:

Replace

Other tips:

none

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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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