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Pay Invoice

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Invoice

d4e5e1ba

Due

May 2, 2025

Due

May 2, 2025

Paid

May 1, 2025

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Bharathi Gummadi - Bharat's 50th Birthday

Bharathi Gummadi

gummadimdpa@gmail.com

Hi Bharathi, Thank you so much for giving us the opportunity to work with you on Bharathi Gummadi - Bharat's 50th Birthday! 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! Jordan
Hi Bharathi, Thank you so much for giving us the opportunity to work with you on Bharathi Gummadi - Bharat's 50th Birthday! 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! Jordan

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:

13295 alderley drive

Orlando, FL 32832

Event times:

Setup:

Saturday May 24, 2025 at 3:00 pm

Clean up:

Sunday May 25, 2025 at 10:00 am

Deliverables:

Description: 14 Ft Organic Garland to go around Shimmer Wall Quantity: 1 Color: Black and Gold Description: Light Up Marquee Numbers "50" Quantity: 1 Color: White Description: 8x10 Shimmer Wall Quantity: 1 Color: Black Description: Neon "Lets Party" Sign Quantity: 1 Color: White

Project total:
1548.42
Discount: $
0.00

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

Amount billed:

$

1548.42

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1548.42

Due:

Replace

Other tips:

none

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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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