Pay Invoice

Pay Invoice

Receipt

Invoice

cfb96c02

Due

May 4, 2025

Due

May 4, 2025

Paid

May 5, 2025

Tennessee Higher Educational Initiative - Justice is Realized Graduation Dinner

Shon Wheatley

shon@thei.org

Hi Shon, Thank you so much for giving us the opportunity to work with you on Tennessee Higher Educational Initiative - Justice is Realized Graduation Dinner! 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 Shon, Thank you so much for giving us the opportunity to work with you on Tennessee Higher Educational Initiative - Justice is Realized Graduation Dinner! 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:

Maggianos, 3106 West End Ave

Nashville, TN 37203

Event times:

Setup:

Thursday May 8, 2025 at 5:00 pm

Clean up:

Thursday May 8, 2025 at 8:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on backdrop saying 'Class of 2025' below in scripted font (see photo) Quantity: 1 Color: Black Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Black, gold and gold confetti

Project total:
1148.44
Discount: $
0.00

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

Amount billed:

$

1148.44

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1148.44

Due:

Replace

Other tips:

none

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Last name

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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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