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Receipt

Invoice

e587588a

Due

June 24, 2025

Due

June 24, 2025

Paid

June 24, 2025

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Emily Moriarty - Abby's Graduation Party

Emily Moriarty

emily.moriarty@wwt.com

Hi Emily, Thank you so much for giving us the opportunity to work with you on Emily Moriarty - Abby's Graduation Party! 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 Emily, Thank you so much for giving us the opportunity to work with you on Emily Moriarty - Abby's Graduation Party! 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:

609 Wyndham Crossings Circle

Saint Louis, MO 63131

Event times:

Setup:

Friday Jun 27, 2025 at 2:30 pm

Clean up:

none

Deliverables:

Description: 10ft organic horizontal garland to go on the left of the center pillar Quantity: 1 Color: Standard green and white Description: 10ft organic horizontal garland to go on the right of the center pillar Quantity: 1 Color: Navy blue and goldenrod yellow

Project total:
1016.58
Discount: $
0.00

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

Amount billed:

$

1016.58

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1016.58

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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