Pay Invoice

Pay Invoice

Receipt

Invoice

14449424

Due

March 19, 2025

Due

March 19, 2025

Paid

March 19, 2025

Print

YETI Grand Opening KOP - Lyndsey Korona

Lyndsey Korona

lyndsey.korona@yeti.com

Hi Lyndsey, Thank you so much for giving us the opportunity to work with you on YETI Grand Opening KOP - Lyndsey Korona! 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! Jordan
Hi Lyndsey, Thank you so much for giving us the opportunity to work with you on YETI Grand Opening KOP - Lyndsey Korona! 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! Jordan

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:

160 N. Gulph Rd Space 2106

King Of Prussia, PA 19406

Event times:

Setup:

Thursday May 8, 2025 at 7:30 am

Clean up:

Sunday May 11, 2025 at 6:30 pm

Deliverables:

Description: 10 Ft Organic Garland attached to inside glass window (see design photo) Quantity: 2 Color: White, Silver and Clear to resemble "ice"

Project total:
1648.32
Discount: $
0.00

How did Jordan do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1648.32

Tip for Jordan:

$

148.35

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1796.67

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.