Pay Invoice

Pay Invoice

Receipt

Invoice

d8cd5248

Due

October 31, 2024

Due

October 31, 2024

Paid

October 31, 2024

Hayley's Baby Shower

Amy Schutter

amyhs9598@gmail.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on Hayley's Baby 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 Amy, Thank you so much for giving us the opportunity to work with you on Hayley's Baby 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:

Sparrows Point Country Club, 919 Wise Ave

Dundalk, MD 21222

Event times:

Setup:

Saturday Dec 7, 2024 at 9:00 am

Clean up:

Saturday Dec 7, 2024 at 4:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 2ft organic cluster to go on side of chiara arch, with greenery matching easel sign Quantity: 1 Color: Dark red, cream, dusty pink and accents of gold Description: 11ft organic garland to go around side of chiara arch with greenery matching the easel sign Quantity: 1 Color: Dark red, cream, dusty rose, accents of gold Description: Vinyl to go on backdrop saying 'Merry Little Baby' in scripted font Quantity: 1 Color: Dark red Description: 4ft organic garland to go on client-provided easel Quantity: 1 Color: Dark red, cream, dusty rose, accents of gold

Project total:
1466.30
Discount: $
0.00

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

Amount billed:

$

1466.30

Tip for Ellie:

$

83.48

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

1474.78

Due:

Replace

Other tips:

-$0.00

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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