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Receipt

Invoice

1ed229dd

Due

August 14, 2024

Due

August 14, 2024

Paid

August 14, 2024

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Press Conference - Nemours Children's Health - PIOTK

Teneese Williams

Teneese.Williams@nemours.org

Hi Teneese, Thank you so much for giving us the opportunity to work with you on Press Conference - Nemours Children's Health - PIOTK! 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! Lisa
Hi Teneese, Thank you so much for giving us the opportunity to work with you on Press Conference - Nemours Children's Health - PIOTK! 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! Lisa

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:

Nemours Children’s Hospital 6535 Nemours Pkwy

Orlando, FL

Event times:

Setup:

Monday Aug 19, 2024 at 2:00 pm

Clean up:

Tuesday Aug 20, 2024 at 12:30 pm

Deliverables:

Description: 12' MYLAR Organic columns with gold starburst toppers Quantity: 2 Color: Teal, yellow, gold, white - see photo Description: 8' MYLAR Organic columns with star toppers Quantity: 2 Color: Teal, yellow, gold, white - see photo Description: 12-15' MYLAR Garland for step and repeat Quantity: 1 Color: Teal, yellow, gold, white - see photo Description: Helium bouquets with weights Quantity: 12 Color: Same as others

Project total:
6843.70
Discount: $
0.00

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

Amount billed:

$

6843.70

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,100.00 -$3,397.50

Payment received:

-$

2346.20

Due:

Replace

Other tips:

-$0.00 -$0.00

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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