Pay Invoice

Pay Invoice

Receipt

Invoice

b51d989d

Due

March 27, 2025

Due

March 27, 2025

Paid

March 27, 2025

Print

Boston Beer Company - The Hub Event Dallas

Paige Shelton

paige.shelton@bostonbeer.com

Hi Paige, Thank you so much for giving us the opportunity to work with you on Boston Beer Company - The Hub Event Dallas! 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 Paige, Thank you so much for giving us the opportunity to work with you on Boston Beer Company - The Hub Event Dallas! 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:

1289 Johnson Rd

Allen, TX 75013

Event times:

Setup:

Saturday Apr 12, 2025 at 10:00 am

Clean up:

Saturday Apr 12, 2025 at 10:00 pm

Deliverables:

Description: 8x10ft L-shape organic garland to go on client-provided step-and-repeat, with a 3ft cluster on the side Quantity: 1 Color: White, goldenrod yellow, orange, teal and bright blue Description: Organic columns with jumbo teal toppers and white logos Quantity: 2 Color: White, goldenrod yellow, orange, teal and bright blue Description: 12ft organic garland to go around front door Quantity: 1 Color: White, goldenrod yellow, orange, teal and bright blue

Project total:
2397.90
Discount: $
0.00

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

Amount billed:

$

2397.90

Tip for Ellie:

$

215.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2613.71

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.