Pay Invoice

Pay Invoice

Receipt

Invoice

2c2d296b

Due

June 3, 2025

Due

June 3, 2025

Paid

June 3, 2025

Print

EPM Account Executive Retreat

Ashley Benoit

abenoit@epm.net

Hi Ashley, 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! Adrianne
Hi Ashley, 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! Adrianne

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:

267 Marietta St NW

Atlanta, GA 30313

Event times:

Setup:

Monday Jun 2, 2025 at 7:30 am

Clean up:

Tuesday Jun 3, 2025 at 5:30 pm

Deliverables:

Description: 3-4 Ft Marquee Letters "EPM AES" Quantity: 1 Color: White Description: Organic Balloon Garland for all three sides of the marquee letters Quantity: 1 Color: Mint, light blue, navy-blue

Project total:
2205.84
Discount: $
0.00

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

Amount billed:

$

2205.84

Tip for Adrianne:

$

13.50

Discount:

-$

0.00

Other payments:

-$2,055.84

Payment received:

-$

163.50

Due:

Replace

Other tips:

-$61.68

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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