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Receipt

Invoice

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Due

November 22, 2024

Due

November 22, 2024

Paid

November 21, 2024

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BRB Architecture - Holiday Masquerade Party

Marilyn Anderson

marilyn.anderson@brrarch.com

Hi Marilyn, Thank you so much for giving us the opportunity to work with you on BRB Architecture - Holiday Masquerade Party! 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 Marilyn, Thank you so much for giving us the opportunity to work with you on BRB Architecture - Holiday Masquerade Party! 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:

The Truman, 601 E. Truman Rd

Kansas City, MO 64106

Event times:

Setup:

Friday Dec 13, 2024 at 10:00 am

Clean up:

Friday Dec 13, 2024 at 11:00 pm

Deliverables:

Description: 6ft organic garland to go on client-provided easel Quantity: 1 Color: Black, gold, gold confetti and black/gold starbursts Description: 12ft freestanding organic garland to go around internal entrance Quantity: 1 Color: Black, gold, gold confetti and black/gold starbursts

Project total:
1294.56
Discount: $
0.00

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

Amount billed:

$

1294.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1294.56

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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