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Pay Invoice

Receipt

Invoice

bcb752b0

Due

February 28, 2024

Due

February 28, 2024

Paid

February 27, 2024

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Baby Bennett Baby Shower

Alex Bennett

alexbennett45@yahoo.com

Hi Alex, Thank you so much for giving us the opportunity to work with you on Baby Bennett 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 Alex, Thank you so much for giving us the opportunity to work with you on Baby Bennett 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:

2409 Skipwith Dr

Plano, TX

Event times:

Setup:

Saturday Mar 23, 2024 at 12:00 pm

Clean up:

Sunday Mar 24, 2024 at 10:00 am

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Cream / off-white Description: Approx 12ft organic garland to go around the chiara arch with dried pampas grass/foliage Quantity: 1 Color: Metallic lace white, hazelnut, pastel dusk cream and accents of reflex champagne Description: Vinyl wording saying 'Baby Bennett' in cursive on the chiara backdrop Quantity: 1 Color: Gold

Project total:
849.32
Discount: $
0.00

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

Amount billed:

$

849.32

Tip for Ellie:

$

25.48

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

874.80

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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