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Receipt

Invoice

08062b1e

Due

May 20, 2025

Due

May 20, 2025

Paid

May 21, 2025

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New England Construction- 40th Anniversary Party

Stephanie Blomberg

sblomberg@neconstruction.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on New England Construction- 40th Anniversary Party! 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 Stephanie, Thank you so much for giving us the opportunity to work with you on New England Construction- 40th Anniversary Party! 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:

Boch Maserati Of Norwood- The Automile, 441 Providence Hwy.

Norwood, MA 02062

Event times:

Setup:

Wednesday Jun 11, 2025 at 3:00 pm

Clean up:

Wednesday Jun 11, 2025 at 10:00 pm

Deliverables:

Description: 14ft. Organic Garland to go on right side and 3/4 of the top of client provided 8’x8’ step and repeat with a 2' organic cluster on bottom left Quantity: 1 Color: Navy Blue, Teal, and Baby Blue

Project total:
897.54
Discount: $
0.00

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

Amount billed:

$

897.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

897.54

Due:

Replace

Other tips:

none

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Last name

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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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