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Receipt

Invoice

1889c7ab

Due

March 5, 2025

Due

March 5, 2025

Paid

March 7, 2025

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Verizon -Retail Grand Opening Prasada Store

Nicholas Lara

nicholas.lara@verizonwireless.com

Hi Nicholas, Thank you so much for giving us the opportunity to work with you on Verizon -Retail Grand Opening Prasada Store! 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 Nicholas, Thank you so much for giving us the opportunity to work with you on Verizon -Retail Grand Opening Prasada Store! 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:

16430 W Waddell Rd Ste 100

Surprise, AZ 85388

Event times:

Setup:

Friday Mar 14, 2025 at 7:00 pm

Clean up:

Wednesday Mar 19, 2025 at 8:00 pm

Deliverables:

Description: 6ft. Spiral Balloon Columns with Red Jumbo Toppers with White Verizon Logo to go inside in store corners Quantity: 2 Color: Red, White, and Yellow Description: Helium weighted Bundle with 7 balloons to go outside store entrance on clients sign Quantity: 1 Color: Red, White, and Yellow Description: 6ft. Spiral Balloon Columns with Red Jumbo Toppers with White Verizon Logo to go outside of store entrance Quantity: 2 Color: Red, White, and Yellow

Project total:
1057.54
Discount: $
0.00

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

Amount billed:

$

1057.54

Tip for Megan:

$

31.73

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1089.27

Due:

Replace

Other tips:

none

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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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