Pay Invoice

Pay Invoice

Receipt

Invoice

c6390682

Due

August 20, 2024

Due

August 20, 2024

Paid

September 17, 2024

The Adventure Begins

Leesha Bush

leeshabush7@gmail.com

Hi Leesha, Thank you so much for giving us the opportunity to work with you on The Adventure Begins! 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 Leesha, Thank you so much for giving us the opportunity to work with you on The Adventure Begins! 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:

1343 Laird St

Houston, TX 77008

Event times:

Setup:

Saturday Oct 19, 2024 at 10:00 am

Clean up:

Saturday Oct 19, 2024 at 3:30 pm

Deliverables:

Description: 8ft organic garland to go across horizontal beam above entry Quantity: 1 Color: Cactus, cashmere, chrome gold, latte and white Description: 5ft horizontal cluster to go on lights above kitchen island Quantity: 1 Color: Cactus, chrome gold, latte, white and cashmere Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: Wooden 'Oh Baby' sign in scripted font Quantity: 1 Color: White Description: Loose, air-filled balloons to be scattered across the floor Quantity: 40 Color: Cactus, chrome gold, latte, white and cashmere Description: 11ft organic garland to go on left of chiara arch, plus 2ft cluster on the side Quantity: 1 Color: Cactus, chrome gold, latte, white and cashmere Description: BABY blocks filled with matching color balloons Quantity: 1 Color: Cactus, chrome gold, latte, white and cashmere

Project total:
1597.66
Discount: $
0.00

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

Amount billed:

$

1597.66

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1597.66

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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