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Pay Invoice

Receipt

Invoice

07d58927

Due

December 24, 2024

Due

December 24, 2024

Paid

December 23, 2024

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Amber's Baby Shower

Steph Weber

stpweb71@gmail.com

Hi Steph, Thank you so much for giving us the opportunity to work with you on Amber's 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 Steph, Thank you so much for giving us the opportunity to work with you on Amber's 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:

6 E Crosshill Ln

Sandy, UT

Event times:

Setup:

Thursday Jan 9, 2025 at 5:00 pm

Clean up:

none

Deliverables:

Description: 6’ garland on Mantle area just over the fire place (modern/ simple, not too full) Quantity: 1 Color: Dusty Blue, Baby Blue, and accent of Sand Description: 4' garland to place around the 24"x36" sign in the entryway trailing with one or two larger dusty blue balloons at the base Quantity: 1 Color: Dusty Blue, Baby Blue, and accent of Sand

Project total:
515.24
Discount: $
0.00

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

Amount billed:

$

515.24

Tip for Megan:

$

46.37

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

561.61

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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