Pay Invoice

Pay Invoice

Receipt

Invoice

e40b6489

Due

January 26, 2025

Due

January 26, 2025

Paid

January 26, 2025

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Tami Parrott - Baby Shower

Tami Parrott

tamiparrott123@gmail.com

Hi Tami, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Tami, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

6049 E. Sunnyside Dr

Scottsdale, AZ 85253

Event times:

Setup:

Saturday Jan 25, 2025 at 10:00 am

Clean up:

Saturday Jan 25, 2025 at 4:30 pm

Deliverables:

Description: Add-on: takedown Quantity: 1 Color: Description: 10ft L-shape organic garland to go on client-provided 4x8ft greenery wall Quantity: 1 Color: Baby blue and white Description: Helium bunches with strings and weights, 7 balloons per bunch Quantity: 4 Color: Baby blue and white

Project total:
1009.80
Discount: $
0.00

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

Amount billed:

$

1009.80

Tip for Ellie:

$

3.00

Discount:

-$

0.00

Other payments:

-$959.80

Payment received:

-$

53.00

Due:

Replace

Other tips:

-$86.38

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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