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Invoice

26c7a8f1

Due

March 14, 2025

Due

March 14, 2025

Paid

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Reading is Fundamental - Book Celebration Event

Hailey Groover

hgroover@rif.org

Hi Hailey, Thank you so much for giving us the opportunity to work with you on Reading is Fundamental - Book Celebration Event! 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 Hailey, Thank you so much for giving us the opportunity to work with you on Reading is Fundamental - Book Celebration Event! 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:

14800 Perrywood Dr

Burtonsville, MD 20866

Event times:

Setup:

Tuesday Apr 1, 2025 at 3:15 pm

Clean up:

Tuesday Apr 1, 2025 at 7:30 pm

Deliverables:

Description: Standard Organic Balloon Arch (8x8 opening) Quantity: 1 Color: Purple, Teal, Lime Green, Yellow, Dark Blue Description: Helium Balloon Bouquets with 6 balloons each using company provided balloons (see photo) Quantity: 10 Color: Purple, Teal, Lime Green, Yellow, Dark Blue Description: 8 Ft Organic Columns with Jumbo Topper Quantity: 4 Color: Purple, Teal, Lime Green, Yellow, Dark Blue

Project total:
2782.46
Discount: $
0.00

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

Amount billed:

$

2782.46

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,782.46

Payment received:

-$

0.00

Due:

Replace

Other tips:

-$0.00

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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