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Pay Invoice

Receipt

Invoice

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Due

February 29, 2024

Due

February 29, 2024

Paid

February 28, 2024

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Paige's Baby Shower

Gail Auld

gailauld@bellsouth.net

Hi Gail, Thank you so much for giving us the opportunity to work with you on Paige'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 Gail, Thank you so much for giving us the opportunity to work with you on Paige'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:

247 Virginia Dr

Winter Park, FL

Event times:

Setup:

Sunday Mar 10, 2024 at 11:00 am

Clean up:

Sunday Mar 10, 2024 at 4:30 pm

Deliverables:

Description: Approx 1ft small cluster of balloons to go on client-provided welcome sign Quantity: 1 Color: Sage green, white, baby pink and accents of chrome gold Description: Approx 12ft organic garland to go around the chiara arch Quantity: 1 Color: Sage green, white, baby pink and accents of chrome gold Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl wording to go on the chiara backdrop saying "Paige's Baby Shower" in a cursive font Quantity: 1 Color: Sage green

Project total:
960.56
Discount: $
0.00

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

Amount billed:

$

960.56

Tip for Ellie:

$

86.45

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1047.01

Due:

Replace

Other tips:

none

First name

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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