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Pay Invoice

Receipt

Invoice

e4d58dc2

Due

June 20, 2024

Due

June 20, 2024

Paid

June 21, 2024

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Elizabeth Takacs-Wolf Baby Shower

Diane Smith

drscoutrad@gmail.com

Hi Diane, Thank you so much for giving us the opportunity to work with you on Elizabeth Takacs-Wolf 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! Lisa
Hi Diane, Thank you so much for giving us the opportunity to work with you on Elizabeth Takacs-Wolf 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! Lisa

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:

5484 Penway

Orlando Florida, FL

Event times:

Setup:

Friday Sep 27, 2024 at 12:30 pm

Clean up:

Saturday Sep 28, 2024 at 5:30 pm

Deliverables:

Description: Vinyl "Oh baby" sign like in photo Quantity: 1 Color: Gold Description: Baby blocks spelling BABY Quantity: 1 Color: White Description: Single wood effect chiara arch Quantity: 1 Color: Wood effect Description: Garland and matching cluster for chiara arch Quantity: 1 Color: Navy, gold, white

Project total:
1137.50
Discount: $
0.00

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

Amount billed:

$

1137.50

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1137.50

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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