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Pay Invoice

Receipt

Invoice

f8805d47

Due

October 23, 2024

Due

October 23, 2024

Paid

October 22, 2024

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Cayden's Birthday

Kat Griner

katrinablomca@gmail.com

Hi Kat, Thank you so much for giving us the opportunity to work with you on Cayden's 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 Kat, Thank you so much for giving us the opportunity to work with you on Cayden's 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:

13650 SW 29th St

Yukon, OK 73099

Event times:

Setup:

Saturday Oct 26, 2024 at 11:30 am

Clean up:

Saturday Oct 26, 2024 at 8:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl on backdrop to say 'Happy Birthday Cayden' Quantity: 1 Color: Red Description: 11ft organic garland to go around chiara arch plus 2ft cluster on the side Quantity: 1 Color: Red, blue and accents of black

Project total:
945.68
Discount: $
0.00

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

Amount billed:

$

945.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

945.68

Due:

Replace

Other tips:

none

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Last name

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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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