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Receipt

Invoice

fe21f6ae

Due

March 27, 2025

Due

March 27, 2025

Paid

March 27, 2025

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Allison Cunningham - Baby Moser Shower

Allison Cunningham

cunningham.allisonmarie@gmail.com

Hi Allison, Thank you so much for giving us the opportunity to work with you on Allison Cunningham - Baby Moser Shower! 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 Allison, Thank you so much for giving us the opportunity to work with you on Allison Cunningham - Baby Moser Shower! 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:

Wakonda Club, 3915 Fleur Dr

Des Moines, IA 50321

Event times:

Setup:

Saturday Apr 12, 2025 at 9:30 am

Clean up:

Saturday Apr 12, 2025 at 1:30 pm

Deliverables:

Description: 2ft organic cluster to go on other side of chiara arch Quantity: 1 Color: Empowermint, pastel dusk rose, white, macaron pale pink Description: 11ft organic garland to go on one side of chiara arch Quantity: 1 Color: Empowermint, pastel dusk rose, white and macaron pale pink Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl wording to go on chiara arch saying 'BABY in bloom' with 'in bloom' being cursive Quantity: 1 Color: Pale green

Project total:
787.38
Discount: $
0.00

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

Amount billed:

$

787.38

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

787.38

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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