Pay Invoice

Pay Invoice

Receipt

Invoice

11de9294

Due

October 31, 2024

Due

October 31, 2024

Paid

October 30, 2024

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Marriott- Southwest Airlines first crew arrival at hotel

Buddy Tisnado

buddy.tisnado@marriott.com

Hi Buddy, Thank you so much for giving us the opportunity to work with you on Marriott- Southwest Airlines first crew arrival at hotel! 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 Buddy, Thank you so much for giving us the opportunity to work with you on Marriott- Southwest Airlines first crew arrival at hotel! 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:

500 E. 1st street

Long Beach, CA

Event times:

Setup:

Friday Nov 1, 2024 at 7:00 am

Clean up:

Friday Nov 8, 2024 at 8:00 am

Deliverables:

Description: Mini Cluster Garlands to go Front Desk and Bistro Bar Area, See Notes Quantity: 2 Color: Southwest Colors Red, Yellow, Blue with accent of white Description: 8ft. Organic Column with Jumbo Red Heart Mylar Topper to go in lobby Quantity: 1 Color: Southwest Colors Red, Yellow, Blue with accent of white

Project total:
697.88
Discount: $
0.00

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

Amount billed:

$

697.88

Tip for Megan:

$

41.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

739.75

Due:

Replace

Other tips:

none

First name

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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