Pay Invoice

Pay Invoice

Receipt

Invoice

d84a04be

Due

December 13, 2023

Due

December 13, 2023

Paid

Print

Grand Opening - Maegan Steele

Walmart Transportation

maegan.steele@walmart.com

Hi Maegan, Thank you so much for giving us the opportunity to work with you on Grand Opening - Maegan Steele! 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 Maegan, Thank you so much for giving us the opportunity to work with you on Grand Opening - Maegan Steele! 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:

1602 Sparks Dr

Cleburne, TX

Event times:

Setup:

Monday Jan 8, 2024 at 12:00 pm

Clean up:

Wednesday Jan 10, 2024 at 10:00 am

Deliverables:

Description: Marquee numbers 6864 Quantity: 1 Color: Description: 8x8ft shimmer wall Quantity: 1 Color: Gold Description: L-shape organic balloon garland to go around the shimmer wall - NO cluster on the side Quantity: 1 Color: Chrome gold, pearl white, chrome blue with gold starbursts Description: Organic garland to go along staircase - see images for measurements Quantity: 1 Color: Chrome gold, pearl white, chrome blue with gold starbursts

Project total:
3169.56
Discount: $
0.00

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

Amount billed:

$

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

Payment received:

-$

Due:

Replace

Other tips:

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.