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Pay Invoice

Receipt

Invoice

b8f536ec

Due

May 6, 2025

Due

May 6, 2025

Paid

May 7, 2025

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Kari Bongort - Graduation

Kari Bongort

krbongort@gmail.com

Hi Kari, Thank you so much for giving us the opportunity to work with you on Kari Bongort - Graduation! 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 Kari, Thank you so much for giving us the opportunity to work with you on Kari Bongort - Graduation! 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:

2514 Flint Hill Rd

Coopersburg, PA 18036

Event times:

Setup:

Saturday May 24, 2025 at 12:30 pm

Clean up:

Monday May 26, 2025 at 10:00 am

Deliverables:

Description: Organic column with jumbo white topper (base not visible) Quantity: 1 Color: Chrome gold and white with accents of dark purple and matching starbursts Description: Complete refresh morning of Sunday 25th Quantity: 1 Color: Description: 12ft organic garland to go on tent Quantity: 1 Color: Chrome gold, white and accents of dark purple with matching starbursts

Project total:
2430.90
Discount: $
200.00

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

Amount billed:

$

2430.90

Tip for Ellie:

$

0.00

Discount:

-$

200.00

Other payments:

$0.00

Payment received:

-$

2230.90

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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