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Pay Invoice

Receipt

Invoice

b901b9a3

Due

October 1, 2024

Due

October 1, 2024

Paid

September 30, 2024

Amy's 50th Birthday

Stephanie Riley

stephrileytwo@gmail.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Amy's 50th Birthday! 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 Stephanie, Thank you so much for giving us the opportunity to work with you on Amy's 50th Birthday! 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:

69 Biltmore Estates

Phoenix, AZ 85016

Event times:

Setup:

Friday Oct 18, 2024 at 3:30 pm

Clean up:

Saturday Oct 19, 2024 at 11:00 am

Deliverables:

Description: 10x8ft shimmer wall Quantity: 1 Color: Silver Description: Marquee 50 to go on the side of the shimmer wall Quantity: 1 Color: Description: 7ft tall organic vertical garlands either side of fireplace Quantity: 2 Color: Chrome silver, silver Orbz and disco balls Description: Neon 'happy birthday' sign to go on shimmer wall Quantity: 1 Color: Description: 15ft organic garland to go on staircase railing Quantity: 1 Color: Chrome silver, silver Orbz and disco balls Description: 8x10x8ft organic garland around all sides of the shimmer wall - extra thick Quantity: 1 Color: Chrome silver, silver Orbz and disco balls Description: 2ft clusters to go on wall entrances Quantity: 3 Color: Chrome silver, silver Orbz and disco balls

Project total:
5178.34
Discount: $
0.00

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

Amount billed:

$

5178.34

Tip for Ellie:

$

466.05

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

5644.39

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

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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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