Pay Invoice

Pay Invoice

Receipt

Invoice

b88d69a6

Due

January 24, 2025

Due

January 24, 2025

Paid

January 23, 2025

Print

Barbara White - Baby Shower for Triplets

Barbara White

bwhite2160@gmail.com

Hi Barbara, Thank you so much for giving us the opportunity to work with you on Barbara White - Baby Shower for Triplets! 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 Barbara, Thank you so much for giving us the opportunity to work with you on Barbara White - Baby Shower for Triplets! 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:

7004 Luxborough Drive

Plano, TX 75024

Event times:

Setup:

Saturday Feb 8, 2025 at 1:00 pm

Clean up:

none

Deliverables:

Description: 10ft organic garland to go on fireplace Quantity: 1 Color: Cream, sage green, gold and light tan with jungle greenery and mylar safari animals

Project total:
547.80
Discount: $
0.00

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

Amount billed:

$

547.80

Tip for Ellie:

$

16.43

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

564.23

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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