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Invoice

1c41b3a7

Due

November 14, 2024

Due

November 14, 2024

Paid

November 13, 2024

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Artem Golotin - Wife's 30th birthday

Artem Golotin

artem.golotin@gmail.com

Hi Artem, Thank you so much for giving us the opportunity to work with you on Artem Golotin - Wife's 30th 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 Artem, Thank you so much for giving us the opportunity to work with you on Artem Golotin - Wife's 30th 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:

13403 Newcastle Commons Dr, Apt 301

Newcastle, WA

Event times:

Setup:

Friday Nov 15, 2024 at 3:00 pm

Clean up:

Sunday Nov 17, 2024 at 12:30 pm

Deliverables:

Description: 8'x8' Silver Shimmer Wall Quantity: 1 Color: Silver Description: Organic Garlands to go on both sides of Wall (see photo) Quantity: 1 Color: Majority Pinks with minimal accent of white and silver Description: Neon Happy Birthday Sign Quantity: 1 Color: Neon Light

Project total:
1397.88
Discount: $
0.00

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

Amount billed:

$

1397.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1397.88

Due:

Replace

Other tips:

none

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Last name

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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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