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Pay Invoice

Receipt

Invoice

c4525eff

Due

August 25, 2024

Due

August 25, 2024

Paid

August 24, 2024

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The Dichotomy Album Release

Nicole Mitchell

nicoledawnamitchell@gmail.com

Hi Nicole, Thank you so much for giving us the opportunity to work with you on The Dichotomy Album Release! 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 Nicole, Thank you so much for giving us the opportunity to work with you on The Dichotomy Album Release! 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:

Ampersand Studios, 1030 16th Ave S 2nd Floor

Nashville, TN 37212

Event times:

Setup:

Thursday Aug 29, 2024 at 7:00 pm

Clean up:

Friday Aug 30, 2024 at 12:00 am

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Solid black Description: 11ft organic garland to go around chiara arch plus 2ft cluster on the side Quantity: 1 Color: Black and dark red Description: 8ft horizontal garlands attached to beams Quantity: 2 Color: Black and dark red

Project total:
1725.56
Discount: $
0.00

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

Amount billed:

$

1725.56

Tip for Ellie:

$

51.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1777.33

Due:

Replace

Other tips:

none

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Last name

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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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