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Pay Invoice

Receipt

Invoice

eacfbd77

Due

May 16, 2025

Due

May 16, 2025

Paid

May 15, 2025

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Jackson Walker LLP - Outdoor Movie Night

Kaitlyn Trei

ktrei@jw.com

Hi Kaitlyn, Thank you so much for giving us the opportunity to work with you on Jackson Walker LLP - Outdoor Movie Night! 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 Kaitlyn, Thank you so much for giving us the opportunity to work with you on Jackson Walker LLP - Outdoor Movie Night! 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:

4008 Vivas Lane

Austin, TX 78735

Event times:

Setup:

Friday Jun 6, 2025 at 5:00 pm

Clean up:

Friday Jun 6, 2025 at 10:00 pm

Deliverables:

Description: Marquees spelling JW2 Quantity: 1 Color: White/warm white Description: 5ft organic garland to go on side of the marquees Quantity: 2 Color: Hot pink, standard pink, light pink with hot pink and light pink starbursts

Project total:
1061.98
Discount: $
0.00

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

Amount billed:

$

1061.98

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1061.98

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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