Pay Invoice

Pay Invoice

Receipt

Invoice

d0f0abf7

Due

April 17, 2025

Due

April 17, 2025

Paid

April 18, 2025

Amazon - Summit

Joseph Ayala

yaljo@amazon.com

Hi Joseph, Thank you so much for giving us the opportunity to work with you on Amazon - Summit! 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 Joseph, Thank you so much for giving us the opportunity to work with you on Amazon - Summit! 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:

Hilton, 500 E 4th St

Austin, TX 78701

Event times:

Setup:

Monday Apr 28, 2025 at 10:00 am

Clean up:

Thursday May 1, 2025 at 5:00 pm

Deliverables:

Description: 16ft organic garland to go on client-provided step-and-repeat Quantity: 1 Color: Dark blue, goldenrod yellow and white with gold starbursts Description: Organic columns with jumbo white toppers Quantity: 2 Color: Dark blue, white and goldenrod with gold starbursts Description: 3ft organic cluster to go on side of client's step-and-repeat Quantity: 1 Color: Dark blue, white and goldenrod with gold starbursts Description: 3ft organic cluster to go on client's easel Quantity: 1 Color: Dark blue, white and goldenrod with gold starbursts

Project total:
1797.80
Discount: $
0.00

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

Amount billed:

$

1797.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1797.80

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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