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Pay Invoice

Receipt

Invoice

c2ef6506

Due

November 2, 2024

Due

November 2, 2024

Paid

November 4, 2024

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Hollinden Marketing Solutions - Legacy 40th Anniversary

Sam Irving

sam@hollinden.com

Hi Sam, Thank you so much for giving us the opportunity to work with you on Hollinden Marketing Solutions - Legacy 40th Anniversary! 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 Sam, Thank you so much for giving us the opportunity to work with you on Hollinden Marketing Solutions - Legacy 40th Anniversary! 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:

4110 Loretto Dr

Houston, TX 77006

Event times:

Setup:

Tuesday Nov 12, 2024 at 3:00 pm

Clean up:

Tuesday Nov 12, 2024 at 9:00 pm

Deliverables:

Description: Marquee number 40 - no balloons around it Quantity: 1 Color: Description: 12ft free-standing organic garland to go at doorway Quantity: 1 Color: Navy blue, white sand and gold Description: 6ft tall organic columns with jumbo gold toppers Quantity: 2 Color: Navy blue, white sand and gold

Project total:
1648.24
Discount: $
0.00

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

Amount billed:

$

1648.24

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1648.24

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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