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Pay Invoice

Receipt

Invoice

262c5054

Due

April 30, 2025

Due

April 30, 2025

Paid

April 29, 2025

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Tammy Motola - Baby Shower

Tammy Motola

TammyGMotola@gmail.com

Hi Tammy, Thank you so much for giving us the opportunity to work with you on Tammy Motola - 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! Jordan
Hi Tammy, Thank you so much for giving us the opportunity to work with you on Tammy Motola - 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! Jordan

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:

301 SW 3rd Avenue

Ft. Lauderdale, FL 33312

Event times:

Setup:

Friday May 2, 2025 at 7:00 pm

Clean up:

Sunday May 4, 2025 at 9:00 am

Deliverables:

Description: Deluxe Easel Garland to go around client provided easel Quantity: 1 Color: Pink, Ivory, Mirror Pink Gold and Sage Green Description: Neon "Oh Baby" Sign Quantity: 1 Color: Neon Description: 12 Ft Organic Garland with added florals to go around Chiara Arch Quantity: 1 Color: Pink, Ivory, Mirror Pink Gold and Sage Green Description: Single Chiara Arch Quantity: 1 Color: Wood Vinyl Description: BABY Blocks filled with balloons Quantity: 1 Color: White

Project total:
1694.46
Discount: $
0.00

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

Amount billed:

$

1694.46

Tip for Jordan:

$

50.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1745.29

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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