Pay Invoice

Pay Invoice

Receipt

Invoice

243bb623

Due

October 15, 2024

Due

October 15, 2024

Paid

October 15, 2024

Fall Themed - Pumpkin Spice Baby Shower

Marissa Lee

marissaclee@gmail.com

Hi Marissa, Thank you so much for giving us the opportunity to work with you on Fall Themed - Pumpkin Spice Baby Shower! 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 Marissa, Thank you so much for giving us the opportunity to work with you on Fall Themed - Pumpkin Spice Baby Shower! 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:

1815 N Main St, Ground Floor

Los Angeles, CA 90031

Event times:

Setup:

Saturday Oct 26, 2024 at 10:30 am

Clean up:

Saturday Oct 26, 2024 at 3:00 pm

Deliverables:

Description: Simple Easel Balloon Accent (Easel and Sign Not Included) Quantity: 2 Color: Fall Colors Description: Double Chiara Balloon Installation with Ivory and Wooden Chiara Arch, Organic Garlands, greenery, and BABY Blocks filled with Balloons, Signage (tbd) Quantity: 1 Color: Fall Colors - See Inspo Image

Project total:
1457.24
Discount: $
0.00

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

Amount billed:

$

1457.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1457.24

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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