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Receipt

Invoice

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Due

April 17, 2024

Due

April 17, 2024

Paid

April 17, 2024

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Briana's Baby Shower

Nairoby Nolan

Nairobynolanrn@gmail.com

Hi Nairoby, Thank you so much for giving us the opportunity to work with you on Briana's Baby Shower! 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 Nairoby, Thank you so much for giving us the opportunity to work with you on Briana's Baby Shower! 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:

Cortina Room, Ravello Banquets, 138 Eagle Rock Avenue

East Hanover, NJ 07936

Event times:

Setup:

Saturday Apr 27, 2024 at 11:00 am

Clean up:

Saturday Apr 27, 2024 at 4:00 pm

Deliverables:

Description: 11ft organic garland to go around chiara arch with eucalyptus greenery Quantity: 1 Color: Baby blue, sage green, chrome gold Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: BABY blocks filled with matching balloons Quantity: 1 Color:

Project total:
920.56
Discount: $
0.00

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

Amount billed:

$

920.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

920.56

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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