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Pay Invoice

Receipt

Invoice

bda0d505

Due

April 2, 2025

Due

April 2, 2025

Paid

April 1, 2025

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Tina Crowle - Baby Shower Event

Tina Crowle

tcrowle1@gmail.com

Hi Tina, Thank you so much for giving us the opportunity to work with you on Tina Crowle - Baby Shower Event! 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! Jordan
Hi Tina, Thank you so much for giving us the opportunity to work with you on Tina Crowle - Baby Shower Event! 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! Jordan

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:

Gusto's 255 Boston Post Rd

Milford, CT 06460

Event times:

Setup:

Saturday Apr 5, 2025 at 9:00 pm

Clean up:

Sunday Apr 6, 2025 at 6:00 pm

Deliverables:

Description: 10 ft Garland with butterfly balloons throughout to wrap around chiara arch Quantity: 1 Color: Light Pink. White, and accents of gold Description: Custom Vinyl sign in cursive writing to say "Baby Crowle" Quantity: 1 Color: White Description: Single Chiara Arch Quantity: 1 Color: Light Pink

Project total:
910.24
Discount: $
0.00

How did Jordan do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

910.24

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

910.24

Due:

Replace

Other tips:

none

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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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