Pay Invoice

Pay Invoice

Receipt

Invoice

23186348

Due

April 25, 2025

Due

April 25, 2025

Paid

May 1, 2025

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Home Depot- 2025 Summer Internship

Casey Cross

casey_cross1@homedepot.com

Hi Casey, Thank you so much for giving us the opportunity to work with you on Home Depot- 2025 Summer Internship! 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 Casey, Thank you so much for giving us the opportunity to work with you on Home Depot- 2025 Summer Internship! 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:

2455 Paces Ferry Rd

Atlanta, GA 30339

Event times:

Setup:

Monday May 12, 2025 at 5:00 pm

Clean up:

Thursday May 15, 2025 at 5:00 pm

Deliverables:

Description: Organic Air Filled Balloon Bunches to place around the space Quantity: 2 Color: Orange and White Description: 8’x8’ Spiral Arch Quantity: 2 Color: Orange and White Description: 8’ Spiral Columns with Orange Jumbo Toppers and White Logo Quantity: 4 Color: Orange and White

Project total:
2957.88
Discount: $
0.00

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

Amount billed:

$

2957.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2957.88

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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