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Invoice

2eb7c2ac

Due

March 13, 2024

Due

March 13, 2024

Paid

March 12, 2024

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Easter Egg Hunt - Albany Engineered Composites

Gail Perkes

gail.perkes@albaec.us

Hi Gail, Thank you so much for giving us the opportunity to work with you on Easter Egg Hunt - Albany Engineered Composites! 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 Gail, Thank you so much for giving us the opportunity to work with you on Easter Egg Hunt - Albany Engineered Composites! 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:

Centennial Park 5405 W 3100 S

West valley, UT

Event times:

Setup:

Saturday Mar 23, 2024 at 11:00 am

Clean up:

Saturday Mar 23, 2024 at 3:30 pm

Deliverables:

Description: Frame for Clients 8x6 Backdrop Quantity: 1 Color: Frame Description: Carrot Column Quantity: 1 Color: Orange and Green Description: Easter Themed Organic "L-Shape" Garland to go on clients 8x6 backdrop Include Flower Balloons, etc see photo Quantity: 1 Color: See Backdrop Photo- Match to that

Project total:
835.12
Discount: $
0.00

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

Amount billed:

$

835.12

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

835.12

Due:

Replace

Other tips:

none

First name

Last name

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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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