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Pay Invoice

Receipt

Invoice

d3d55757

Due

August 30, 2024

Due

August 30, 2024

Paid

August 29, 2024

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Rocket League Talent Appreciation Dinner

Jenessa Burke

jenessa@cherrypicktalent.com

Hi Jenessa, Thank you so much for giving us the opportunity to work with you on Rocket League Talent Appreciation 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 Jenessa, Thank you so much for giving us the opportunity to work with you on Rocket League Talent Appreciation 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:

Bourbon & Shine, 2736 W Sixth St

Ft Worth, TX 76107

Event times:

Setup:

Thursday Sep 12, 2024 at 4:00 pm

Clean up:

none

Deliverables:

Description: Jumbo helium tassel balloons 6ft tall Quantity: 2 Color: Orange and blue Description: 3-sided 8x8x8ft organic garland to go around client-provided backdrop with silver starbursts Quantity: 1 Color: Orange, blue and accents of white

Project total:
1323.76
Discount: $
0.00

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

Amount billed:

$

1323.76

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1323.76

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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