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Pay Invoice

Receipt

Invoice

cbfdfa94

Due

December 17, 2024

Due

December 17, 2024

Paid

December 17, 2024

DriveTime - Holiday in Paradise 2nd Corporate Holiday Event

Roni Roberts

roni.roberts@drivetime.com

Hi Roni, Thank you so much for giving us the opportunity to work with you on DriveTime - Holiday in Paradise 2nd Corporate Holiday Event! 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 Roni, Thank you so much for giving us the opportunity to work with you on DriveTime - Holiday in Paradise 2nd Corporate Holiday Event! 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:

Fowling Warehouse, 1714 14th St

Plano, TX 75074

Event times:

Setup:

Thursday Dec 19, 2024 at 3:00 pm

Clean up:

Thursday Dec 19, 2024 at 8:15 pm

Deliverables:

Description: Standard-sized organic arch (8x8ft opening) with jungle greenery Quantity: 1 Color: Tropical colors - bright blue, hot pink, yellow, lime green, etc Description: 30ft organic garland to be arranged around 'cages', with jungle greenery Quantity: 1 Color: Tropical colors - bright blue, hot pink, lime green, yellow, etc

Project total:
2397.24
Discount: $
0.00

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

Amount billed:

$

2397.24

Tip for Ellie:

$

215.75

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2612.99

Due:

Replace

Other tips:

none

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Last name

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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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