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Receipt

Invoice

bebd90bf

Due

April 14, 2024

Due

April 14, 2024

Paid

April 15, 2024

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Here Comes the Son Baby Shower

Kristina Svec

gabbysvec6820@gmail.com

Hi Kristina, Thank you so much for giving us the opportunity to work with you on Here Comes the Son 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 Kristina, Thank you so much for giving us the opportunity to work with you on Here Comes the Son 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:

Drake Hotel In The French Room, 140 E Walton Place

Chicago, IL 60611

Event times:

Setup:

Sunday Jun 9, 2024 at 11:30 am

Clean up:

Sunday Jun 9, 2024 at 5:15 pm

Deliverables:

Description: Vinyl wording saying 'Here Comes the Son' in same font as invite Quantity: 1 Color: Orange/yellow Description: Organic balloon arrangement around chiara arches Quantity: 1 Color: White, yellow, baby blue and pops of orange Description: Double chiara arches Quantity: 1 Color: White

Project total:
1097.56
Discount: $
0.00

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

Amount billed:

$

1097.56

Tip for Ellie:

$

65.85

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1163.41

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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