Pay Invoice

Pay Invoice

Receipt

Invoice

092ea83d

Due

June 11, 2024

Due

June 11, 2024

Paid

June 10, 2024

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Participant Art Fair

Kristina Kemper

kkemper@innovage.com

Hi Kristina, Thank you so much for giving us the opportunity to work with you on Participant Art Fair! 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 Kristina, Thank you so much for giving us the opportunity to work with you on Participant Art Fair! 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:

1265 S Broadway

Denver, CO

Event times:

Setup:

Saturday Jun 15, 2024 at 8:00 am

Clean up:

Saturday Jun 15, 2024 at 2:30 pm

Deliverables:

Description: Spiral Columns with White Jumbo Toppers to go throughout the building Quantity: 7 Color: Company Colors Description: 12x9’ Spiral Arch to go at the front entrance Quantity: 1 Color: Teal and White

Project total:
2356.92
Discount: $
0.00

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

Amount billed:

$

2356.92

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$414.24

Payment received:

-$

1942.68

Due:

Replace

Other tips:

-$0.00

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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