Pay Invoice

Pay Invoice

Receipt

Invoice

082d76de

Due

March 20, 2024

Due

March 20, 2024

Paid

Grand Opening 2 Restaurants Smashburger in Utah (Lehi and SLC)

Fernanda Pacheco

fpacheco@grupoqzcr.com

Hi Fernanda, Thank you so much for giving us the opportunity to work with you on Grand Opening 2 Restaurants Smashburger in Utah (Lehi and SLC)! 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 Fernanda, Thank you so much for giving us the opportunity to work with you on Grand Opening 2 Restaurants Smashburger in Utah (Lehi and SLC)! 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:

Two Locations See Notes

Lehi and SLC, UT

Event times:

Setup:

Wednesday Dec 31, 1969 at 5:00 pm

Clean up:

none

Deliverables:

Description: 8x8' Organic Balloon Arch with three logos on each arch in white Quantity: 2 Color: See Photo of Brand Colors

Project total:
2253.76
Discount: $
0.00

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

Amount billed:

$

2253.76

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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