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Pay Invoice

Receipt

Invoice

b94a7cdc

Due

April 13, 2024

Due

April 13, 2024

Paid

April 13, 2024

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Kim's Baby Shower

JoAnne Doherty

joannecdoherty@gmail.com

Hi JoAnne, Thank you so much for giving us the opportunity to work with you on Kim'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 JoAnne, Thank you so much for giving us the opportunity to work with you on Kim'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:

Marseille, 560 Harrison Ave

Boston, MA 02118

Event times:

Setup:

Sunday May 5, 2024 at 9:30 am

Clean up:

none

Deliverables:

Description: 12in balloons on 3ft eucalyptus strings (these will stand on tables) Quantity: 8 Color: Pearl white Description: 18in balloons on 4ft eucalyptus strings (these will be on the floor) Quantity: 3 Color: Pearl white Description: Approx 5x5ft arched garland to go in window with artificial eucalyptus Quantity: 1 Color: Pearl white, rosewood, pastel dusk cream, pastel dusk rose and small 5in accents of chrome gold Description: 18in balloons on 3ft eucalyptus strings (these will be on the floor) Quantity: 3 Color: Pearl white

Project total:
1321.60
Discount: $
0.00

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

Amount billed:

$

1321.60

Tip for Ellie:

$

79.30

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1400.90

Due:

Replace

Other tips:

none

First name

Last name

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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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