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Pay Invoice

Receipt

Invoice

eb27f43c

Due

December 14, 2024

Due

December 14, 2024

Paid

December 14, 2024

Cynthia Tull - Baby Chavez Shower

Cynthia Tull

cynthiatull@yahoo.com

Hi Cynthia, Thank you so much for giving us the opportunity to work with you on Cynthia Tull - Baby Chavez 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! Ellie
Hi Cynthia, Thank you so much for giving us the opportunity to work with you on Cynthia Tull - Baby Chavez 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! 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:

The Rabb House, 151 N. AW Grimes

Round Rock, TX 78664

Event times:

Setup:

Saturday Jan 11, 2025 at 11:00 am

Clean up:

Saturday Jan 11, 2025 at 3:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: Large brown teddy bear holding bunch of balloons to go on side of chiara arch Quantity: 1 Color: Cream, sage green and gold Description: 11ft organic garland to go on chiara arch with artificial greenery Quantity: 1 Color: Cream, sage green and gold Description: Wooden sign to go on backdrop saying 'We Can Bearly Wait' in scripted font Quantity: 1 Color: Cream Description: Wooden BABY blocks to go next to chiara arch Quantity: 1 Color: Brown

Project total:
1116.70
Discount: $
0.00

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

Amount billed:

$

1116.70

Tip for Ellie:

$

67.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1183.70

Due:

Replace

Other tips:

none

First name

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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