Pay Invoice

Pay Invoice

Receipt

Invoice

1748f16d

Due

May 15, 2024

Due

May 15, 2024

Paid

May 14, 2024

Chad's 40th Birthday

Colleen Timm

itscolleenb@gmail.com

Hi Colleen, Thank you so much for giving us the opportunity to work with you on Chad's 40th Birthday! 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 Colleen, Thank you so much for giving us the opportunity to work with you on Chad's 40th Birthday! 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:

10820 E Turquoise Ave

Scottsdale, AZ

Event times:

Setup:

Saturday May 18, 2024 at 8:00 am

Clean up:

Sunday May 19, 2024 at 11:00 am

Deliverables:

Description: Marquee 40 to go next to 30' Pergola Garland Quantity: 1 Color: Marquee Lights Description: 8' Organic Columns with no jumbo topper to go in alcoves Quantity: 2 Color: Mocha, Copper, White Sand, with accents of Gold and Black Description: 30' Organic Garland to go on clients 9'x21' Pergola with mylar Whiskey Bottle's (Aged to perfection wording on mylar) Quantity: 1 Color: Mocha, Copper, White Sand, with accents of Gold and Black Description: Balloon Topiary Bouquets on surrounding pool platforms taller 6' bouquets in the back and 3' shorter in the front. Quantity: 8 Color: Mocha, Copper, White Sand, with accents of Gold and Black Description: Centerpiece for Table Quantity: 1 Color: Mocha, Copper, White Sand, with accents of Gold and Black

Project total:
3327.40
Discount: $
0.00

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

Amount billed:

$

3327.40

Tip for Megan:

$

99.82

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3427.22

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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