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Pay Invoice

Receipt

Invoice

dba7bd6c

Due

December 28, 2024

Due

December 28, 2024

Paid

December 28, 2024

Shed Fitness Bellevue - Grand Opening and 10 Year Celebration

Caroline Kimble

caroline@shedgroupfitness.com

Hi Caroline, Thank you so much for giving us the opportunity to work with you on Shed Fitness Bellevue - Grand Opening and 10 Year Celebration! 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 Caroline, Thank you so much for giving us the opportunity to work with you on Shed Fitness Bellevue - Grand Opening and 10 Year Celebration! 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:

7097 Old Harding Pike Suite J

Nashville, TN 37221

Event times:

Setup:

Friday Jan 10, 2025 at 3:00 pm

Clean up:

Saturday Jan 11, 2025 at 2:30 pm

Deliverables:

Description: Organic 3ft cluster to go next to Shed sign on wall Quantity: 1 Color: Black, red, white and silver Description: Spiral column with jumbo black topper and white logos to go at entry Quantity: 1 Color: Black and reflex champagne

Project total:
615.44
Discount: $
0.00

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

Amount billed:

$

615.44

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

615.44

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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