Pay Invoice

Pay Invoice

Receipt

Invoice

1b0ead41

Due

November 29, 2023

Due

November 29, 2023

Paid

November 29, 2023

Print

HCI Holiday Party

Madison Esh

m.esh@highlandcabinetryinc.com

Hi Madison, Thank you so much for giving us the opportunity to work with you on HCI Holiday Party! 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 Madison, Thank you so much for giving us the opportunity to work with you on HCI Holiday Party! 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:

The Duce 525 S Central Ave

Phoenix, AZ 85004

Event times:

Setup:

Saturday Dec 16, 2023 at 4:00 pm

Clean up:

Saturday Dec 16, 2023 at 10:00 pm

Deliverables:

Description: Organic Balloon Garland in an L-Shape on Shimmer Wall with accent of starburst Quantity: 1 Color: Metallic black, shiny dark blue, shiny white, with an accent of metallic silver Description: Marquee Letters Spelling 'HCI' Quantity: 1 Color: Marquee Lights Description: Neon Sign saying 'Let's Party' for Shimmer Wall Quantity: 1 Color: Neon Sign Description: 8x8 ft Silver Shimmer Wall Quantity: 1 Color: Silver Description: Organic Clusters for Marquee Letters on both sides of letters with accent of starburst Quantity: 2 Color: Metallic black, shiny dark blue, shiny white, with an accent of metallic silver

Project total:
2015.22
Discount: $
0.00

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

Amount billed:

$

2015.22

Tip for Megan:

$

60.46

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2075.68

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.