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Pay Invoice

Receipt

Invoice

b5dd112c

Due

April 29, 2025

Due

April 29, 2025

Paid

May 1, 2025

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Boston Beer Company - Bouldin Acres Event

Lindsay King

lindsay.king@bostonbeer.com

Hi Lindsay, Thank you so much for giving us the opportunity to work with you on Boston Beer Company - Bouldin Acres Event! 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 Lindsay, Thank you so much for giving us the opportunity to work with you on Boston Beer Company - Bouldin Acres Event! 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:

Bouldin Acres, 2027 S Lamar Blvd

Austin, TX 78704

Event times:

Setup:

Monday May 19, 2025 at 1:00 pm

Clean up:

Tuesday May 20, 2025 at 10:00 am

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

Project total:
1957.78
Discount: $
50.00

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

Amount billed:

$

1957.78

Tip for Ellie:

$

57.23

Discount:

-$

50.00

Other payments:

$0.00

Payment received:

-$

1965.01

Due:

Replace

Other tips:

none

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Last name

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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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