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Pay Invoice

Receipt

Invoice

be8e89a2

Due

January 18, 2025

Due

January 18, 2025

Paid

January 22, 2025

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Christy Eastwood - Robin's 60th Birthday

Christy Eastwood

ceastwood@netjets.com

Hi Christy, Thank you so much for giving us the opportunity to work with you on Christy Eastwood - Robin's 60th 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 Christy, Thank you so much for giving us the opportunity to work with you on Christy Eastwood - Robin's 60th 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:

9940 Sage Creek Drive

Galena, OH 43021

Event times:

Setup:

Sunday Feb 9, 2025 at 2:30 pm

Clean up:

Monday Feb 10, 2025 at 4:30 pm

Deliverables:

Description: 10x8ft shimmer wall Quantity: 1 Color: Silver Description: 8x10x8ft organic garland to around 3 sides of the shimmer wall Quantity: 1 Color: White, gold and silver with matching starbursts Description: Neon 'Happy Birthday' sign to go on shimmer wall Quantity: 1 Color:

Project total:
2059.50
Discount: $
0.00

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

Amount billed:

$

2059.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2059.50

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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