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Invoice

125b5bdb

Due

July 9, 2024

Due

July 9, 2024

Paid

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BILL Kickoff San Jose

Brenda Alavez

BrendaA@wearewebb.com

Hi Brenda, Thank you so much for giving us the opportunity to work with you on BILL Kickoff San Jose! 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 Brenda, Thank you so much for giving us the opportunity to work with you on BILL Kickoff San Jose! 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:

6220 America Center Dr Suite 100

San Jose, CA

Event times:

Setup:

Thursday Jul 18, 2024

Clean up:

Thursday Jul 18, 2024

Deliverables:

Description: 9' Organic Garland to go on Clients 7x7 ft. Step and repeat Quantity: 1 Color: Dark Gray, Orange, and White Description: 5' Organic Columns with no Jumbo Topper Quantity: 4 Color: Dark Gray, Orange, and White Description: 10' Organic Columns with no Jumbo Toppers Quantity: 2 Color: Dark Gray, Orange, and White Description: Balloon Garland to go around 40x80 ft. Tent Legs Quantity: 4 Color: Dark Gray, Orange, and White

Project total:
3997.52
Discount: $
0.00

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

Amount billed:

$

3997.52

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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