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Pay Invoice

Receipt

Invoice

234d818b

Due

September 19, 2024

Due

September 19, 2024

Paid

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Health Fair - Manhattan Beach

Ann Miranda

ann_miranda@ajg.com

Hi Sarah, Thank you so much for giving us the opportunity to work with you on Health Fair - Manhattan Beach! 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 Sarah, Thank you so much for giving us the opportunity to work with you on Health Fair - Manhattan Beach! 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:

228 S Sepulveda Blvd Manhattan Beach

Los Angeles Area, CA 90266

Event times:

Setup:

Friday Nov 1, 2024 at 9:30 am

Clean up:

Friday Nov 1, 2024 at 2:00 pm

Deliverables:

Description: 10’x8’ Spiral Arch with Silver Starburst to go at entrance (weighted down) Quantity: 1 Color: Skechers Blue and White Description: Organic clusters with Silver Starburst to go at throughout the space Quantity: 5 Color: Skechers Blue and White

Project total:
1181.24
Discount: $
0.00

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

Amount billed:

$

1181.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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