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Pay Invoice

Receipt

Invoice

3362e90e

Due

May 10, 2024

Due

May 10, 2024

Paid

May 9, 2024

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Baby Shower - Manarte

Katie Manarte

katie.manarte@gmail.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on Baby Shower - Manarte! 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! Lisa
Hi Katie, Thank you so much for giving us the opportunity to work with you on Baby Shower - Manarte! 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! Lisa

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:

SixtyVines Winter Park

Winter Park,

Event times:

Setup:

Saturday Jun 8, 2024 at 11:00 am

Clean up:

Saturday Jun 8, 2024 at 3:00 pm

Deliverables:

Description: Organic garland with greenery Quantity: 1 Color: White, gold, light yellow - like photo but instead of green -light yellow Description: Single chiara arch with wood effect Quantity: 1 Color: Wood effect

Project total:
1072.50
Discount: $
0.00

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

Amount billed:

$

1072.50

Tip for Lisa:

$

32.18

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1104.68

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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