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Pay Invoice

Receipt

Invoice

241bdbb6

Due

March 23, 2024

Due

March 23, 2024

Paid

March 26, 2024

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Chubbies - Las Vegas Store Opening

Brooke Gerstein

brookeg@chubbies.com

Hi Brooke, Thank you so much for giving us the opportunity to work with you on Chubbies - Las Vegas Store Opening! 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 Brooke, Thank you so much for giving us the opportunity to work with you on Chubbies - Las Vegas Store Opening! 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:

755 S Grand Central Pkwy, Suite #1150, Las Vegas, NV 89106

Las Vegas, NV

Event times:

Setup:

Friday Apr 5, 2024 at 12:00 pm

Clean up:

Friday Apr 5, 2024 at 8:00 pm

Deliverables:

Description: Organic Balloon Clusters with Gold Starburst and Mylar Pineapple and other themed Mylar throughout store Quantity: 4 Color: Spring Green, Blue, Pastel Yellow Description: Organic Balloon Garland with Gold Starburst and pineapple Mylar and other themed mylar In "L-Shape" to go at entrance Quantity: 1 Color: Spring Green, Blue, Pastel Yellow

Project total:
1487.64
Discount: $
0.00

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

Amount billed:

$

1487.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1487.64

Due:

Replace

Other tips:

none

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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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