Pay Invoice

Pay Invoice

Receipt

Invoice

122536b3

Due

July 4, 2024

Due

July 4, 2024

Paid

July 3, 2024

HI-TEC

Sheila Wilson

swilson@cord.org

Hi Sheila, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Sheila, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie

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:

Sheraton KC @ Crown Center - 2345 McGee St.

Kansas City, MO 64108

Event times:

Setup:

Tuesday Jul 30, 2024 at 10:00 am

Clean up:

Thursday Aug 1, 2024 at 2:00 pm

Deliverables:

Description: 8x8ft organic garland to go on client-provided step-and-repeat Quantity: 1 Color: Royal blue, white, chrome silver with silver starbursts Description: 8ft organic garland to go on left side of one chiara arch, and on the right side of the other chiara arch (like they're mirrored) Quantity: 2 Color: Royal blue, white, chrome silver with silver starbursts Description: 2ft organic clusters to go on left and right poles of booth entrances Quantity: 2 Color: Royal blue, white, chrome silver with silver starbursts Description: 4ft organic cluster to to on centre pole of booth entrance Quantity: 1 Color: Royal blue, white, chrome silver with silver starbursts Description: Single chiara arches - same height (approx 7ft tall) Quantity: 2 Color: Bright blue like client's step-and-repeat Description: Vinyl wording to go on both chiara arches saying 'Welcome to Hi-TEC 2024' with 15th anniversary logo underneath, and the HI-TEC logo at the bottom Quantity: 2 Color: Royal blue Description: 6ft tall bunches of air-filled balloons - 25 balloons in each bunch Quantity: 2 Color: White, royal blue, chrome silver and chrome gold

Project total:
2563.68
Discount: $
0.00

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

Amount billed:

$

2563.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,367.78

Payment received:

-$

195.90

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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