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Pay Invoice

Receipt

Invoice

ee168472

Due

June 12, 2025

Due

June 12, 2025

Paid

June 11, 2025

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Manoj Desetty- Birthday

Manoj Desetty

manojdhesetty@gmail.com

Hi Manoj, Thank you so much for giving us the opportunity to work with you on Manoj Desetty- 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! Megan
Hi Manoj, Thank you so much for giving us the opportunity to work with you on Manoj Desetty- 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! Megan

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:

202 Ballyhaugh Place

El paso, TX 79928

Event times:

Setup:

Saturday Jun 14, 2025 at 6:30 pm

Clean up:

Sunday Jun 15, 2025 at 10:00 am

Deliverables:

Description: Cake stand with gold cover Quantity: 1 Color: Gold Description: 8'x8' Gold Shimmer Wall Quantity: 1 Color: Gold Description: "Happy Birthday" Neon Sign Quantity: 1 Color: Neon Description: Deluxe/ Full Organic Garland to go on Top and Left of Shimmer Wall Quantity: 1 Color: Gold, black, and silver Description: Organic deluxe cluster with full base, placed on bottom right corner of shimmer wall Quantity: 1 Color: Black, Gold, and Silver Balloons

Project total:
1787.54
Discount: $
100.00

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

Amount billed:

$

1787.54

Tip for Megan:

$

0.00

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

1787.54

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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