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Pay Invoice

Receipt

Invoice

d2cc1f73

Due

September 21, 2024

Due

September 21, 2024

Paid

September 20, 2024

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Roxana's 25th Birthday Party

Roxana Far

rafanaxor@gmail.com

Hi Roxana, Thank you so much for giving us the opportunity to work with you on Roxana's 25th Birthday Party! 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 Roxana, Thank you so much for giving us the opportunity to work with you on Roxana's 25th Birthday Party! 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:

Le Montreaux Clubhouse 3605 Steck Ave

Austin, TX 78759

Event times:

Setup:

Saturday Oct 12, 2024 at 5:00 pm

Clean up:

Sunday Oct 13, 2024 at 11:00 am

Deliverables:

Description: 4x8ft shimmer wall Quantity: 1 Color: Silver Description: 4x8ft L-shape organic garland to go around shimmer wall Quantity: 1 Color: Baby pink, hot pink and reflex fuschia with matching hot pink/pink starbursts

Project total:
997.80
Discount: $
0.00

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

Amount billed:

$

997.80

Tip for Ellie:

$

29.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1027.73

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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