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Pay Invoice

Receipt

Invoice

b1eb8abb

Due

October 5, 2024

Due

October 5, 2024

Paid

October 9, 2024

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Bethany's Baby Shower

Emily Lewandowski

EmilyLewandowski81@gmail.com

Hi Emily, Thank you so much for giving us the opportunity to work with you on Bethany's Baby Shower! 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 Emily, Thank you so much for giving us the opportunity to work with you on Bethany's Baby Shower! 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:

2412 N Olie Ave

Oklahoma City, OK 73106

Event times:

Setup:

Saturday Nov 9, 2024 at 11:00 am

Clean up:

Saturday Nov 9, 2024 at 3:30 pm

Deliverables:

Description: 12ft organic garland to go around chiara arch with 3ft cluster on the side with greenery Quantity: 1 Color: Sage green, pale orange and pale pink Description: Vinyl wording to go on backdrop saying 'Little Pumpkin Stark on the Way' on one chiara arch, with vinyl pumpkins dotted across both chiara arches Quantity: 1 Color: Orange Description: Double chiara arches Quantity: 1 Color: Pale pink

Project total:
1197.24
Discount: $
0.00

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

Amount billed:

$

1197.24

Tip for Ellie:

$

71.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1269.07

Due:

Replace

Other tips:

none

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Last name

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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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