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Pay Invoice

Receipt

Invoice

dfc90a32

Due

February 20, 2025

Due

February 20, 2025

Paid

February 19, 2025

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Kathryn Cornelius - Baby Shower

Kathryn Cornelius

kathryn.cornelius.md@gmail.com

Hi Kathryn, Thank you so much for giving us the opportunity to work with you on Kathryn Cornelius - 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 Kathryn, Thank you so much for giving us the opportunity to work with you on Kathryn Cornelius - 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:

Electric Shuffle, 2615 Elm St

Dallas, TX 75226

Event times:

Setup:

Friday Feb 21, 2025 at 7:00 pm

Clean up:

none

Deliverables:

Description: 3ft organic cluster to go on top corner of internal doorway Quantity: 1 Color: Pastel pink, baby pink and white with artificial greenery and pink/white fabric bows Description: Short table centerpieces (around 8" in height) Quantity: 7 Color: Pastel pink, baby pink and white with artificial greenery and fabric pink/white bows attached to balloons

Project total:
640.58
Discount: $
0.00

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

Amount billed:

$

640.58

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

640.58

Due:

Replace

Other tips:

none

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Last name

Credit card number

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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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