Pay Invoice

Pay Invoice

Receipt

Invoice

04d98571

Due

October 26, 2024

Due

October 26, 2024

Paid

October 25, 2024

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Jenna Ahlvin's Twin Girl Baby Shower

Donna Furfine

dfurfine@comcast.net

Hi Donna, Thank you so much for giving us the opportunity to work with you on Jenna Ahlvin's Twin Girl Baby 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! Megan
Hi Donna, Thank you so much for giving us the opportunity to work with you on Jenna Ahlvin's Twin Girl Baby 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! 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:

6501 Railroad Ave SE

Snoqualmie, WA 98065

Event times:

Setup:

Saturday Nov 9, 2024 at 11:30 am

Clean up:

Saturday Nov 9, 2024 at 2:00 pm

Deliverables:

Description: 10ft. Organic Garland Quantity: 1 Color: Pink, gold, white, and mint green Description: Easel Rental with Organic Clusters Quantity: 1 Color: Pink, gold, white, and mint green

Project total:
857.26
Discount: $
0.00

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

Amount billed:

$

857.26

Tip for Megan:

$

51.44

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

908.70

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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