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Invoice

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Due

January 10, 2025

Due

January 10, 2025

Paid

January 10, 2025

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Morgan Lyman - Brooke's Baby Shower

Morgan Lyman

mttomchesson@yahoo.com

Hi Morgan, Thank you so much for giving us the opportunity to work with you on Morgan Lyman - Brooke'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 Morgan, Thank you so much for giving us the opportunity to work with you on Morgan Lyman - Brooke'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:

12811 N Winding Pines Dr.

Tomball, TX 77375

Event times:

Setup:

Saturday Feb 22, 2025 at 12:00 pm

Clean up:

Saturday Feb 22, 2025 at 6:15 pm

Deliverables:

Description: Total of 16ft organic garland to go either side of chiara arches with artificial greenery Quantity: 1 Color: Forest green, gold, rosewood, cream and sage green Description: Double chiara arches - different heights Quantity: 1 Color: Wood-effect (shorter) and white (taller) Description: Vinyl to go on taller white backdrop saying 'A Little Deer is Almost Here' in scripted font Quantity: 1 Color: Sage green

Project total:
1526.62
Discount: $
0.00

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

Amount billed:

$

1526.62

Tip for Ellie:

$

137.40

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1664.02

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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