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Invoice

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Due

April 23, 2025

Due

April 23, 2025

Paid

April 24, 2025

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Her Campus Media / L'Oreal Paris - Dillo Day Festival

Allisa Schuller

allisaschuller@hercampus.com

Hi Allisa, Thank you so much for giving us the opportunity to work with you on Her Campus Media / L'Oreal Paris - Dillo Day Festival! 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 Allisa, Thank you so much for giving us the opportunity to work with you on Her Campus Media / L'Oreal Paris - Dillo Day Festival! 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:

633 Clark Street

Evanston, IL 60208

Event times:

Setup:

Saturday May 17, 2025 at 9:00 am

Clean up:

Saturday May 17, 2025 at 11:00 pm

Deliverables:

Description: Marquees spelling 'STAND UP' Quantity: 1 Color: White/warm white Description: Approx 25ft organic garland to go around the marquees Quantity: 1 Color: Red, black, white and silver Description: Organic columns with jumbo RED toppers and white logos Quantity: 2 Color: Red, black, white and silver

Project total:
3257.80
Discount: $
0.00

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

Amount billed:

$

3257.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3257.80

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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