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Pay Invoice

Receipt

Invoice

cd4105b6

Due

June 1, 2024

Due

June 1, 2024

Paid

June 3, 2024

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Erin's 40th Birthday

Joshua Udelhofen

judelhofen@trammellcrow.com

Hi Joshua, Thank you so much for giving us the opportunity to work with you on Erin's 40th Birthday! 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 Joshua, Thank you so much for giving us the opportunity to work with you on Erin's 40th Birthday! 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:

Sashas Wine Bar, 706 De Mun Ave #2238

St Louis, MO 63105

Event times:

Setup:

Thursday Jun 13, 2024 at 4:00 pm

Clean up:

Friday Jun 14, 2024 at 10:30 am

Deliverables:

Description: 11ft organic garland to go around chiara arch with eucalyptus greenery Quantity: 1 Color: White, sage green and chrome gold Description: Neon 'happy birthday' sign to go on the chiara arch Quantity: 1 Color: Description: 2ft cluster to go at base of staircase railing Quantity: 1 Color: White, sage green, chrome gold Description: Single chiara arch Quantity: 1 Color: Wood-effect

Project total:
1080.56
Discount: $
0.00

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

Amount billed:

$

1080.56

Tip for Ellie:

$

64.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1145.39

Due:

Replace

Other tips:

none

First name

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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