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Pay Invoice

Receipt

Invoice

0a17f58a

Due

January 13, 2025

Due

January 13, 2025

Paid

January 13, 2025

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Verizon - Nashville

Jennfier Mitchell

jennifer.mitchell@verizonwireless.com

Hi Jennfier, Thank you so much for giving us the opportunity to work with you on Verizon - Nashville! 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 Jennfier, Thank you so much for giving us the opportunity to work with you on Verizon - Nashville! 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:

Asurion Building Downtown - 1101 Church St

Nahsville, TN 37203

Event times:

Setup:

Tuesday Jan 14, 2025 at 11:00 am

Clean up:

Wednesday Jan 15, 2025 at 2:30 pm

Deliverables:

Description: Marquee letters TNT Quantity: 1 Color: Description: 5ft tall vertical organic garland to go either side the marquees Quantity: 2 Color: Red, burnt orange and bright yellow Description: Organic columns with jumbo yellow toppers with red logos Quantity: 4 Color: Red, burnt orange and bright yellow

Project total:
2427.54
Discount: $
0.00

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

Amount billed:

$

2427.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2427.54

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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