Pay Invoice

Pay Invoice

Receipt

Invoice

03e6c371

Due

June 18, 2025

Due

June 18, 2025

Paid

June 20, 2025

Print

Allergan Aesthetic, an AbbVie Company- AMI Establish - St. Louis

Mysha Suguitan

suguitan_mysha@allergan.com

Hi Mysha, Thank you so much for giving us the opportunity to work with you on Allergan Aesthetic, an AbbVie Company- AMI Establish - St. Louis! 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 Mysha, Thank you so much for giving us the opportunity to work with you on Allergan Aesthetic, an AbbVie Company- AMI Establish - St. Louis! 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:

AC Hotel St. Louis Chesterfield 16461 WILD HORSE CREEK ROAD

CHESTERFIELD, MO 63017

Event times:

Setup:

Wednesday Jul 23, 2025 at 3:00 pm

Clean up:

none

Deliverables:

Description: 14’ Organic Garland to go on side and half way across top of clients 8’x10’ step and repeat Quantity: 1 Color: Lace, Cameo, Rosewood, and Gold

Project total:
760.58
Discount: $
0.00

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

Amount billed:

$

760.58

Tip for Megan:

$

45.63

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

806.21

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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