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Receipt

Invoice

ed92a4fb

Due

March 2, 2024

Due

March 2, 2024

Paid

March 1, 2024

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Leo's 1st Birthday

Jake Wombwell-Povey

jakewp@hotmail.co.uk

Hi Jake, Thank you so much for giving us the opportunity to work with you on Leo's 1st 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 Jake, Thank you so much for giving us the opportunity to work with you on Leo's 1st 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:

8112 Petronas Pass

Austin, TX

Event times:

Setup:

Saturday Mar 9, 2024 at 10:00 am

Clean up:

Saturday Mar 9, 2024 at 6:00 pm

Deliverables:

Description: Vinyl wording saying 'Happy 1st Birthday Leo' on the chiara arch Quantity: 1 Color: Dark brown Description: Bunch of balloons with ribbon for teddy bear to hold Quantity: 1 Color: Hazelnut, chocolate brown, latte, pastel dusk cream Description: Organic balloon arrangement similar to photo Quantity: 1 Color: Hazelnut, chocolate brown, latte, pastel dusk cream Description: Single chiara arch Quantity: 1 Color: Light tan

Project total:
926.74
Discount: $
0.00

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

Amount billed:

$

926.74

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

926.74

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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