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Pay Invoice

Receipt

Invoice

e454c795

Due

April 3, 2025

Due

April 3, 2025

Paid

April 2, 2025

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Alicia Huang - Isabel's 8th Birthday

Alicia Huang

duran586@gmail.com

Hi Alicia, Thank you so much for giving us the opportunity to work with you on Alicia Huang - Isabel's 8th Birthday! 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 Alicia, Thank you so much for giving us the opportunity to work with you on Alicia Huang - Isabel's 8th Birthday! 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:

1213 Scenic Oaks Dr

Georgetown, TX 78628

Event times:

Setup:

Saturday Apr 19, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: 14ft organic garland to go around front door Quantity: 1 Color: Light purple, light blue, light pink, gold, pastel green and accents of black/white checkered round balloons Description: 7ft organic garland to go on light fixture above kitchen island Quantity: 1 Color: Light purple, light blue, light pink, gold, pastel green and accents of black/white checkered round balloons

Project total:
1071.80
Discount: $
0.00

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

Amount billed:

$

1071.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1071.80

Due:

Replace

Other tips:

none

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Last name

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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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