Pay Invoice

Pay Invoice

Receipt

Invoice

25a238e3

Due

April 26, 2025

Due

April 26, 2025

Paid

April 25, 2025

California College of ASU- Graduation

Lauren Steffen

lsteffe3@californiacollege.asu.edu

Hi Lauren, Thank you so much for giving us the opportunity to work with you on California College of ASU- Graduation! 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 Lauren, Thank you so much for giving us the opportunity to work with you on California College of ASU- Graduation! 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:

1111 S Broadway

Los Angeles, CA 90015

Event times:

Setup:

Friday May 9, 2025 at 3:00 pm

Clean up:

Saturday May 10, 2025 at 6:00 pm

Deliverables:

Description: Organic cluster on bottom right corner with Clear Glitter Silver and Gold Balloons mixed in Quantity: 1 Color: Burgundy, Gold, and White, with accent of Silver and Gold glitter balloons Description: Deluxe Organic Garland with a full base on the Left and top side of clients 8'x8' Step and Repeat with Clear Glitter Silver and Gold Balloons mixed in Quantity: 1 Color: Burgundy, Gold, and White, with accent of Silver and Gold glitter balloons

Project total:
1125.24
Discount: $
0.00

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

Amount billed:

$

1125.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1125.24

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.