Pay Invoice

Pay Invoice

Receipt

Invoice

2976f997

Due

November 12, 2024

Due

November 12, 2024

Paid

November 13, 2024

Print

School Auction

Shabs Neilson

shabana_kassam@hotmail.com

Hi Shabs, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Shabs, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Fremont Studios

Seattle, WA

Event times:

Setup:

Friday Nov 22, 2024 at 12:00 pm

Clean up:

none

Deliverables:

Description: Organic Garland going all the way around Clients 7ft. Gold Hoop Quantity: 1 Color: Black, White, and Gold Description: Mylar Gold Foil Helium Filled Stars with Clips on the end Quantity: 3 Color: Gold Description: Two sets of Helium Weighted 3qty. 24” Silver Orbs (so six total, but split in two bundles) Quantity: 2 Color: Silver

Project total:
1264.68
Discount: $
0.00

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

Amount billed:

$

1264.68

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$972.70 -$39.98

Payment received:

-$

252.00

Due:

Replace

Other tips:

-$0.00 -$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

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