Pay Invoice

Pay Invoice

Receipt

Invoice

f754aceb

Due

July 13, 2024

Due

July 13, 2024

Paid

July 12, 2024

Print

Mary Margaret's 16th Birthday

Jessica Dye

jessdye1@gmail.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on Mary Margaret's 16th 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 Jessica, Thank you so much for giving us the opportunity to work with you on Mary Margaret's 16th 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:

1128 Oman Drive

Brentwood, TN 37027

Event times:

Setup:

Sunday Aug 4, 2024 at 9:30 am

Clean up:

Sunday Aug 4, 2024 at 4:00 pm

Deliverables:

Description: Small cluster to go on top corner of doorway Quantity: 1 Color: Turquoise, pearl light blue, white with some clear bubble balloons as accents Description: 3ft cluster to go on chandelier above dining room table Quantity: 1 Color: Turquoise, pearl light blue, white with some clear bubble balloons as accents Description: Number 16 marquees with organic garland around it Quantity: 1 Color: Turquoise, pearl light blue, white with some clear bubble balloons as accents

Project total:
1138.20
Discount: $
0.00

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

Amount billed:

$

1138.20

Tip for Ellie:

$

34.15

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1172.35

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.