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Pay Invoice

Receipt

Invoice

e59f78fa

Due

April 5, 2025

Due

April 5, 2025

Paid

April 4, 2025

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Bulevar Mexican Kitchen - Sarah's 40th Birthday

Sabrina Quintanilla

sabrina@guyandlarryrestaurants.com

Hi Sabrina, Thank you so much for giving us the opportunity to work with you on Bulevar Mexican Kitchen - Sarah's 40th 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 Sabrina, Thank you so much for giving us the opportunity to work with you on Bulevar Mexican Kitchen - Sarah's 40th 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:

Bulevar Mexican Kitchen, 9400 Arboretum Blvd

Austin, TX 78759

Event times:

Setup:

Friday Apr 11, 2025 at 5:30 pm

Clean up:

Friday Apr 11, 2025 at 10:30 pm

Deliverables:

Description: 4x8ft shimmer wall Quantity: 1 Color: Gold Description: 12ft L-shaped organic garland to go on shimmer wall Quantity: 1 Color: Black and gold with black/gold clear confetti balloon accents Description: Neon 'happy birthday' sign to go on shimmer wall Quantity: 1 Color: White/warm white Description: Marquee 40 to go on side of shimmer wall Quantity: 1 Color: White/warm white

Project total:
1243.22
Discount: $
0.00

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

Amount billed:

$

1243.22

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1243.22

Due:

Replace

Other tips:

none

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Last name

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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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