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Receipt

Invoice

ec124ace

Due

April 3, 2025

Due

April 3, 2025

Paid

April 2, 2025

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Calvert Collins-Bratton - Genevieve's Baby Shower

Calvert Collins-Bratton

Calvert.Collins@gmail.com

Hi Calvert, Thank you so much for giving us the opportunity to work with you on Calvert Collins-Bratton - Genevieve's Baby 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 Calvert, Thank you so much for giving us the opportunity to work with you on Calvert Collins-Bratton - Genevieve's Baby 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:

17212 Village Lane

Dallas, TX 75248

Event times:

Setup:

Sunday Apr 27, 2025 at 12:30 pm

Clean up:

Sunday Apr 27, 2025 at 4:30 pm

Deliverables:

Description: Large foil letters spelling 'DUKE' linked together with string, attached to fireplace indoors Quantity: 1 Color: Silver Description: 12ft organic free-standing garland to go at gate entrance Quantity: 1 Color: Very dark green, very dark navy and white

Project total:
778.90
Discount: $
0.00

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

Amount billed:

$

778.90

Tip for Ellie:

$

46.73

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

825.63

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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