Pay Invoice

Pay Invoice

Receipt

Invoice

e0076d9c

Due

March 21, 2025

Due

March 21, 2025

Paid

March 21, 2025

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Pam Herring - Daughter's Bridal Shower

Pamela Herring

pmlrn4@aol.com

Hi Pamela, Thank you so much for giving us the opportunity to work with you on Pam Herring - Daughter's Bridal 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 Pamela, Thank you so much for giving us the opportunity to work with you on Pam Herring - Daughter's Bridal 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:

Home2Suites, 110 Providence Trail

Mt Juliet, TN 37122

Event times:

Setup:

Saturday Apr 26, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: 12ft organic garland arranged around client's own chiara arch with 2ft cluster on the side Quantity: 1 Color: Dark blue, pale blue, pale yellow and white with lemon branch florals/greenery

Project total:
726.96
Discount: $
50.00

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

Amount billed:

$

726.96

Tip for Ellie:

$

20.31

Discount:

-$

50.00

Other payments:

$0.00

Payment received:

-$

697.27

Due:

Replace

Other tips:

none

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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