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Pay Invoice

Receipt

Invoice

0129e409

Due

January 7, 2025

Due

January 7, 2025

Paid

January 7, 2025

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Megan Menlove - Baby's 1st Birthday

Megan Menlove

meganmenlove@gmail.com

Hi Megan, Thank you so much for giving us the opportunity to work with you on Megan Menlove - Baby's 1st 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! Megan
Hi Megan, Thank you so much for giving us the opportunity to work with you on Megan Menlove - Baby's 1st 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! Megan

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:

1166 E Pioneer Road

Draper, UT 84020

Event times:

Setup:

Saturday Jan 11, 2025 at 10:00 am

Clean up:

Saturday Jan 11, 2025 at 7:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch with Mylar red number one Quantity: 1 Color: Red, pink and polka dot (red with white dots, white with pink dots, etc.) with one red mylar heart Description: Vinyl phrase to go on chiara arch - phrase TBC, in scripted font Quantity: 1 Color: Red

Project total:
825.74
Discount: $
0.00

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

Amount billed:

$

825.74

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

825.74

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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