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Pay Invoice

Receipt

Invoice

b7fd9272

Due

May 11, 2024

Due

May 11, 2024

Paid

May 13, 2024

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Best Friend's Baby Shower

Tia Casison

tia.williamson12@gmail.com

Hi Tia, Thank you so much for giving us the opportunity to work with you on Best Friend'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 Tia, Thank you so much for giving us the opportunity to work with you on Best Friend'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:

11506 Gatling Gun Lane

Austin, TX

Event times:

Setup:

Saturday May 18, 2024 at 11:00 am

Clean up:

Saturday May 18, 2024 at 5:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on chiara arch with mermaid themed accents (seashells, mermaid tails) Quantity: 1 Color: Pink, purple, white with small 5in accents of teal Description: Vinyl wording on backdrop to say 'Baby Q' in cursive font Quantity: 1 Color: Pink

Project total:
797.56
Discount: $
0.00

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

Amount billed:

$

797.56

Tip for Ellie:

$

23.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

821.49

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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