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Pay Invoice

Receipt

Invoice

193db6ff

Due

April 16, 2024

Due

April 16, 2024

Paid

April 18, 2024

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Admin Professional Team Dinner

Margarita Lagarda

ormsby@amazon.com

Hi Margarita, Thank you so much for giving us the opportunity to work with you on Admin Professional Team Dinner! 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 Margarita, Thank you so much for giving us the opportunity to work with you on Admin Professional Team Dinner! 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:

Spin - 1511 6th Ave

Seattle, WA

Event times:

Setup:

Wednesday Apr 24, 2024 at 4:00 pm

Clean up:

Wednesday Apr 24, 2024 at 8:30 pm

Deliverables:

Description: Custom Colorful Column with Vinyl Lettering, "USNS" (see photo) Quantity: 1 Color: Bright Green, Yellow, Blue, Red, and Orange Description: Balloon Centerpieces Quantity: 4 Color: Bright Green, Yellow, Blue, Red, and Orange

Project total:
848.64
Discount: $
0.00

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

Amount billed:

$

848.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

848.64

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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