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Pay Invoice

Receipt

Invoice

2a7a3ee1

Due

September 7, 2024

Due

September 7, 2024

Paid

October 17, 2024

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Bébé Kabeya - Baby Shower

Nseya Kabengele

nkabengele256@gmail.com

Hi Nseya, Thank you so much for giving us the opportunity to work with you on Bébé Kabeya - 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! Megan
Hi Nseya, Thank you so much for giving us the opportunity to work with you on Bébé Kabeya - 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! 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:

Four Seasons Denver Hotel - 1111 14th St

Denver, CO 80202

Event times:

Setup:

Saturday Nov 16, 2024 at 11:30 am

Clean up:

Saturday Nov 16, 2024 at 7:00 pm

Deliverables:

Description: Double Chiara Arch Quantity: 1 Color: Ivory Description: Vinyl Sign Saying, "Bébé Kabeya" Quantity: 1 Color: Blue Description: Centerpieces Clusters with String lights for Tables Quantity: 8 Color: Blue, Sage Green, White, and Gold Description: Balloon garland, going all the way around the double arch Quantity: 1 Color: Blue, Sage Green, White, and Gold

Project total:
1598.46
Discount: $
0.00

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

Amount billed:

$

1598.46

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

1523.46

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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