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Invoice

ffb24c65

Due

July 11, 2025

Due

July 11, 2025

Paid

July 11, 2025

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Big Brothers Big Sisters - Ice Ball Gala

Kendal Stone

kstone@bigmentoring.org

Hi Kendal, Thank you so much for giving us the opportunity to work with you on Big Brothers Big Sisters - Ice Ball Gala! 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 Kendal, Thank you so much for giving us the opportunity to work with you on Big Brothers Big Sisters - Ice Ball Gala! 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:

JW Marriott, 110 E 2nd St

Austin, TX 78701

Event times:

Setup:

Saturday Aug 23, 2025 at 1:00 pm

Clean up:

Sunday Aug 24, 2025 at 8:00 am

Deliverables:

Description: 8x10ft shimmer wall Quantity: 1 Color: Silver Description: L-shape organic garland to go up one side and half way across the top of the shimmer wall (8x5ft) Quantity: 1 Color: Pearl white, navy blue, reflex blue, chrome silver and baby blue with silver and white starbursts and clear bubble accents

Project total:
1997.80
Discount: $
0.00

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

Amount billed:

$

1997.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1997.80

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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