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Pay Invoice

Receipt

Invoice

2f9c7c04

Due

September 13, 2024

Due

September 13, 2024

Paid

September 13, 2024

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Marian's 18th birthday

Yemi Oduwole

yemi@themuyz.com

Hi Yemi, Thank you so much for giving us the opportunity to work with you on Marian's 18th birthday! 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 Yemi, Thank you so much for giving us the opportunity to work with you on Marian's 18th birthday! 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:

15716 Sutton St

Encino, CA

Event times:

Setup:

Tuesday Sep 17, 2024 at 1:00 pm

Clean up:

Wednesday Sep 18, 2024 at 9:30 am

Deliverables:

Description: Customer Organic Pool Display ( See Photo) Quantity: 1 Color: Pinks and White Description: 15ft Stair Garland Quantity: 1 Color: Pinks and White Description: Marquee Spelling, “ Marian 18” with Balloon garlands on both sides Quantity: 1 Color: Pinks and White

Project total:
7857.88
Discount: $
0.00

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

Amount billed:

$

7857.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

7857.88

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

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