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Pay Invoice

Receipt

Invoice

c3247b51

Due

October 1, 2024

Due

October 1, 2024

Paid

September 30, 2024

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LISTEN 2024

Ashley Keating

ashley.keating@callminer.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on LISTEN 2024! 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 Ashley, Thank you so much for giving us the opportunity to work with you on LISTEN 2024! 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:

Omni Dallas, 555 S Lamar St

Dallas, TX 75202

Event times:

Setup:

Monday Oct 7, 2024 at 2:00 pm

Clean up:

Monday Oct 7, 2024 at 9:15 pm

Deliverables:

Description: 8x12ft balloon wall with 'LISTEN' spelled out in the center Quantity: 1 Color: White balloons with navy blue LISTEN Description: Spiral columns with jumbo white toppers and logos Quantity: 2 Color: Orange, Tiffany blue and white Description: Standard-sized square balloon arch - opening of 8x8ft Quantity: 1 Color: Orange, Tiffany blue and white

Project total:
4770.48
Discount: $
0.00

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

Amount billed:

$

4770.48

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4770.48

Due:

Replace

Other tips:

none

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Last name

Credit card number

Expiration

CVV

Email

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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