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Pay Invoice

Receipt

Invoice

b1e79634

Due

July 31, 2024

Due

July 31, 2024

Paid

July 30, 2024

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Winnie the Pooh Birthday Party

Mary Samara

mary@mksconsulting.me

Hi Mary, Thank you so much for giving us the opportunity to work with you on Winnie the Pooh Birthday Party! 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 Mary, Thank you so much for giving us the opportunity to work with you on Winnie the Pooh Birthday Party! 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:

9217 NW 137th St

Yukon, OK 73099

Event times:

Setup:

Saturday Sep 28, 2024 at 8:30 am

Clean up:

none

Deliverables:

Description: 10ft organic garland to go on client-provided bounce house with Winnie the Pooh inflatables and mylar pumpkins placed throughout Quantity: 1 Color: Burnt orange, cashmere, sage green and mustard with accents of chrome gold Description: 8ft horizontal garland to go along fireplace with Winnie the Pooh/Bluey inflatables and mylar pumpkins placed throughout Quantity: 1 Color: Burnt orange, cashmere, sage green and mustard with accents of chrome gold (plus some muted Bluey colors)

Project total:
961.52
Discount: $
0.00

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

Amount billed:

$

961.52

Tip for Ellie:

$

38.48

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1000.00

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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