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Pay Invoice

Receipt

Invoice

e3e907d9

Due

April 5, 2024

Due

April 5, 2024

Paid

April 4, 2024

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High School Graduation - Charlie and Ava

Jenny Bass

Jenny.bass@gmail.com

Hi Jenny, Thank you so much for giving us the opportunity to work with you on High School Graduation - Charlie and Ava! 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 Jenny, Thank you so much for giving us the opportunity to work with you on High School Graduation - Charlie and Ava! 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:

1218 Stillwood Drive NE

Atlanta, GA 30306

Event times:

Setup:

Friday May 10, 2024 at 4:00 pm

Clean up:

Sunday May 12, 2024

Deliverables:

Description: 4x8ft greenery wall Quantity: 1 Color: Description: L-shape organic garland to go on greenery wall (4x8ft) Quantity: 1 Color: Red, black and accents of chrome silver Description: Acrylic sign in cursive font saying 'Congratulations Charlie and Ava' Quantity: 1 Color: Description: 12ft organic garland to go on staircase railing Quantity: 1 Color: Red, black and accents of chrome silver

Project total:
1630.52
Discount: $
0.00

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

Amount billed:

$

1630.52

Tip for Ellie:

$

48.92

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1679.44

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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