Pay Invoice

Pay Invoice

Receipt

Invoice

2fc94926

Due

May 14, 2025

Due

May 14, 2025

Paid

May 13, 2025

Buffalo Wild Wings - Dallas 2025

Natasha Davis

ndavis@etherio.com

Hi Natasha, 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! Megan
Hi Natasha, 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! 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:

Renaissance Dallas Hotel 2222 North Stemmons Freeway

Dallas, TX 75207

Event times:

Setup:

Tuesday May 13, 2025 at 8:00 am

Clean up:

Friday May 16, 2025 at 3:30 pm

Deliverables:

Description: 8ft. Custom Columns with a Logo Black Jumbo Topper and black Fringe Quantity: 2 Color: Yellow, White, and accent of Black Description: Parking Quantity: 1 Color:

Project total:
620.54
Discount: $
0.00

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

Amount billed:

$

620.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$597.54

Payment received:

-$

23.00

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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