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Pay Invoice

Receipt

Invoice

b0cd67e3

Due

June 28, 2024

Due

June 28, 2024

Paid

June 27, 2024

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Daughter's 1st Birthday Party: Bluey

Kayla Brown

lalabrown515@gmail.com

Hi Kayla, Thank you so much for giving us the opportunity to work with you on Daughter's 1st Birthday Party: Bluey! 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 Kayla, Thank you so much for giving us the opportunity to work with you on Daughter's 1st Birthday Party: Bluey! 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:

6250 Northeast 12th Ave

Pleasant Hill, IA 50327

Event times:

Setup:

Saturday Jul 6, 2024 at 2:00 pm

Clean up:

Saturday Jul 6, 2024 at 6:30 pm

Deliverables:

Description: 4x8ft shimmer wall Quantity: 1 Color: Silver Description: 4x8ft L-shape organic garland to go around shimmer wall with Bluey and Bingo mylar inflatables Quantity: 1 Color: Orange standard, white, blue standard, dark blue, white paw print balloons Description: 3ft organic cluster to go on side of shimmer wall, with blue inflatable number 1 on top Quantity: 1 Color: Orange standard, white, blue standard, dark blue, white paw prints Description: 'Happy Birthday' neon sign Quantity: 1 Color:

Project total:
1097.56
Discount: $
0.00

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

Amount billed:

$

1097.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1097.56

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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