Pay Invoice

Pay Invoice

Receipt

Invoice

2b9680b9

Due

July 23, 2024

Due

July 23, 2024

Paid

July 23, 2024

Print

Client 15th Anniversary Party

Katie Boyens

katie.boyens@pacificpmg.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on Client 15th Anniversary Party! 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 Katie, Thank you so much for giving us the opportunity to work with you on Client 15th Anniversary Party! 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:

300 Terry Ave N

SEATTLE, WA

Event times:

Setup:

Thursday Jul 25, 2024 at 3:30 pm

Clean up:

Thursday Jul 25, 2024 at 7:00 pm

Deliverables:

Description: White Chiara Arch Quantity: 1 Color: White Description: Organic Garland with Silver Starburst to go on Chiara Arch Quantity: 1 Color: company colors (see logo) Description: Marquee Number, “15” to go to right of Chiara Arch Quantity: 1 Color: Marquee Lights Description: Organic Cluster/starburst to go on Marquee Numbers Quantity: 1 Color: Company Colors (See Logo)

Project total:
1437.28
Discount: $
0.00

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

Amount billed:

$

1437.28

Tip for Megan:

$

100.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1537.28

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.