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Pay Invoice

Receipt

Invoice

c2576131

Due

February 21, 2025

Due

February 21, 2025

Paid

February 20, 2025

Jim Sissine - Jim's 70th Birthday Party

Jim Sissine

jim.sissine@gmail.com

Hi Jim, Thank you so much for giving us the opportunity to work with you on Jim Sissine - Jim's 70th Birthday Party! 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 Jim, Thank you so much for giving us the opportunity to work with you on Jim Sissine - Jim's 70th Birthday Party! 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:

4199 Paces Ferry Rd SE

Atlanta, GA 30339

Event times:

Setup:

Saturday Apr 12, 2025 at 12:00 pm

Clean up:

Saturday Apr 12, 2025 at 10:30 pm

Deliverables:

Description: Total of 40ft organic garland including a few gold starburts through out, to go around top of the stage Quantity: 1 Color: Gold, Light Blue, Dark Blue, and White Description: 42 inch tall balloon centerpieces with clear speckled toppers like photo, Quantity: 6 Color: Gold, Light Blue, Dark Blue and White

Project total:
2196.42
Discount: $
0.00

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

Amount billed:

$

2196.42

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2196.42

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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