Pay Invoice

Pay Invoice

Receipt

Invoice

f518d698

Due

April 25, 2024

Due

April 25, 2024

Paid

April 25, 2024

Print

2024 Graduation Party

Amanda Brown

amkabr@hotmail.com

Hi Amanda, Thank you so much for giving us the opportunity to work with you on 2024 Graduation 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 Amanda, Thank you so much for giving us the opportunity to work with you on 2024 Graduation 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:

4571 Parkcrest Ct

Marietta, GA 30068

Event times:

Setup:

Saturday May 11, 2024 at 3:30 pm

Clean up:

Sunday May 12, 2024 at 11:00 am

Deliverables:

Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Sage green, white and chrome gold Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: Neon 'congrats' or 'congratulations' sign to go on chiara arch Quantity: 1 Color:

Project total:
815.30
Discount: $
0.00

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

Amount billed:

$

815.30

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

815.30

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.