Pay Invoice

Pay Invoice

Receipt

Invoice

137cd0b0

Due

February 5, 2025

Due

February 5, 2025

Paid

February 4, 2025

Gail - Bridal Shower

Gail Grisolia

gailgrisolia@gmail.com

Hi Gail, Thank you so much for giving us the opportunity to work with you on Gail - Bridal Shower! 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 Gail, Thank you so much for giving us the opportunity to work with you on Gail - Bridal Shower! 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:

10057 Cambridge Brook Ave

Las Vegas, NV

Event times:

Setup:

Saturday Feb 15, 2025

Clean up:

Monday Feb 17, 2025 at 10:00 am

Deliverables:

Description: Deluxe Organic Arch at the Entrance Quantity: 1 Color: Burgundy, gold, light pink, and Cream Description: Easel Rental with Mini Organic Balloon Garland on it Quantity: 1 Color: Pink, Pearl, and Cream Description: Hoop Install with Organic Garland all the way around and greenery Quantity: 1 Color: Burgundy, gold, light pink, and Cream Description: Tree Branch Install with Organic Garland and Greenery Quantity: 1 Color: Ivory Description: 15' Organic Arch going on double windows Quantity: 1 Color: Burgundy, gold, light pink, and Cream

Project total:
3675.54
Discount: $
0.00

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

Amount billed:

$

3675.54

Tip for Megan:

$

330.80

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4006.34

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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