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Pay Invoice

Receipt

Invoice

2481aeeb

Due

March 12, 2024

Due

March 12, 2024

Paid

March 13, 2024

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Easter as MBC

Alix Kilgore

ali.andria.kilgore@gmail.com

Hi Ali, Thank you so much for giving us the opportunity to work with you on Easter as MBC! 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 Ali, Thank you so much for giving us the opportunity to work with you on Easter as MBC! 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:

3870 S Quartz St

Gilbert, AZ

Event times:

Setup:

Saturday Mar 30, 2024 at 11:00 am

Clean up:

Sunday Mar 31, 2024 at 6:00 pm

Deliverables:

Description: Spiral columns with white jumbo toppers and logos Quantity: 4 Color: Black and White Description: Spiral columns with white jumbo toppers and logos Quantity: 2 Color: Light Blue and White Description: 12ft. Organic Garland to go on clients Hoop (see photo) Quantity: 1 Color: Neutral Colors (see photo)

Project total:
2247.66
Discount: $
0.00

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

Amount billed:

$

2247.66

Tip for Megan:

$

134.86

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2382.52

Due:

Replace

Other tips:

none

First name

Last name

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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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