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Pay Invoice

Receipt

Invoice

06759c92

Due

September 10, 2024

Due

September 10, 2024

Paid

September 9, 2024

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Reema's 2nd Birthday

Telli Seth

Tellibo2@gmail.com

Hi Telli, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Telli, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

7608 W. Cactus Road - Uptown Jungle

Peoria, AZ 85381

Event times:

Setup:

Saturday Sep 28, 2024 at 10:30 am

Clean up:

Saturday Sep 28, 2024 at 12:45 pm

Deliverables:

Description: White Cake Pedestal Rental Quantity: 1 Color: White Description: 10’ Full Organic Unicorn Themed Garland to go by easel with unicorn mylar Quantity: 1 Color: White, light pink, and light purple with accent of clear Description: Easel Rental with a Poster Saying, "Welcome to Reema's 2nd Birthday" and a unicorn graphic Quantity: 1 Color: White, light pink, and light purple with accent of clear

Project total:
755.34
Discount: $
0.00

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

Amount billed:

$

755.34

Tip for Megan:

$

3.45

Discount:

-$

0.00

Other payments:

-$597.88 -$100.00

Payment received:

-$

60.91

Due:

Replace

Other tips:

-$53.81 -$6.00

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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