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Pay Invoice

Receipt

Invoice

d5b237ef

Due

May 8, 2024

Due

May 8, 2024

Paid

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Baby P Shower

Geraldine Pierce

gguichardo@gmail.com

Hi Geraldine, Thank you so much for giving us the opportunity to work with you on Baby P 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 Geraldine, Thank you so much for giving us the opportunity to work with you on Baby P 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:

1634 W Warren Blvd

Chicago, IL 60612

Event times:

Setup:

Saturday Jul 6, 2024

Clean up:

Saturday Jul 6, 2024

Deliverables:

Description: 10ft L-shape organic garland to go on client's fence Quantity: 1 Color: Navy blue, pale blue, white, chrome gold with silver and gold inflatable moon and star accents Description: 3ft cluster on the side of the garland Quantity: 1 Color: Navy blue, pale blue, white, chrome gold with silver and gold inflatable moon and star accents

Project total:
720.56
Discount: $
0.00

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

Amount billed:

$

720.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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