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Invoice

ef5ef18b

Due

May 18, 2024

Due

May 18, 2024

Paid

May 24, 2024

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Bat Mitzvah

Patricia Kozuch

plkozuch1117@gmail.com

Hi Patricia, Thank you so much for giving us the opportunity to work with you on Bat Mitzvah! 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 Patricia, Thank you so much for giving us the opportunity to work with you on Bat Mitzvah! 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:

1405-07 Locust St

Philadelphia, PA

Event times:

Setup:

Saturday Jun 8, 2024 at 2:00 pm

Clean up:

Saturday Jun 8, 2024 at 10:30 pm

Deliverables:

Description: Standard-sized spiral arch (opening of 8x8ft) to go around the DJ table Quantity: 1 Color: White, dark pink, baby pink and chrome silver Description: Large spiral arch (opening of approx 12x9ft) to go around the internal entrance to the room Quantity: 1 Color: White, dark pink, baby pink and chrome silver Description: Ballerina-themed centerpieces with large balloon toppers - each one to only have 2 colors Quantity: 5 Color: Dark pink, white, baby pink, chrome silver Description: Spiral columns with foil inflatable ballet-themed toppers Quantity: 2 Color: Baby pink, white, dark pink and chrome silver

Project total:
2988.38
Discount: $
0.00

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

Amount billed:

$

2988.38

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2988.38

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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