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Pay Invoice

Receipt

Invoice

f1d926b3

Due

January 23, 2025

Due

January 23, 2025

Paid

January 22, 2025

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Rebecca Ordinario - Surprise Birthday and Congratulations Party

Rebecca Ordinario

rordinario@me.com

Hi Rebecca, Thank you so much for giving us the opportunity to work with you on Rebecca Ordinario - Surprise Birthday and Congratulations Party! 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 Rebecca, Thank you so much for giving us the opportunity to work with you on Rebecca Ordinario - Surprise Birthday and Congratulations Party! 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:

5th Floor, 3130 N Harwood St

Dallas, TX 75201

Event times:

Setup:

Friday Jan 24, 2025 at 3:00 pm

Clean up:

Saturday Jan 25, 2025 at 9:00 am

Deliverables:

Description: 12ft organic garland to go around the shimmer wall, with 3ft cluster to go on the side Quantity: 1 Color: Navy blue and gold with gold starbursts Description: 4x7ft shimmer wall Quantity: 1 Color: Gold Description: 'Happy Birthday' neon sign to go on backdrop Quantity: 1 Color: White/warm white Description: 14ft organic garland to go around glass double doors Quantity: 1 Color: Navy blue and gold with gold starbursts

Project total:
1597.80
Discount: $
0.00

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

Amount billed:

$

1597.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1597.80

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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