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Invoice

e62fdf7c

Due

January 15, 2025

Due

January 15, 2025

Paid

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American College of Education - Commencement

Darci Hansell

darci.hansell@ace.edu

Hi Darci, Thank you so much for giving us the opportunity to work with you on American College of Education - Commencement! 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 Darci, Thank you so much for giving us the opportunity to work with you on American College of Education - Commencement! 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:

Nationwide Arena, 200 W Nationwide Blvd

Columbus, OH 43215

Event times:

Setup:

Saturday Jul 26, 2025 at 7:00 am

Clean up:

Saturday Jul 26, 2025 at 7:00 pm

Deliverables:

Description: Marquees spelling ACE with organic balloon wall arrangement around it Quantity: 1 Color: Navy blue with accents of goldenrod yellow and standard blue, with matching color starbursts Description: Spiral columns with jumbo goldenrod toppers and navy logos Quantity: 5 Color: Navy, goldenrod yellow and teal Description: Spiral columns with jumbo goldenrod toppers and navy logos Quantity: 5 Color: Navy, goldenrod yellow and standard blue

Project total:
4476.80
Discount: $
0.00

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

Amount billed:

$

4476.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$4,476.80

Payment received:

-$

0.00

Due:

Replace

Other tips:

-$134.30

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Last name

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CVV

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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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