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Pay Invoice

Receipt

Invoice

34736fb0

Due

January 17, 2025

Due

January 17, 2025

Paid

January 16, 2025

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GAP Net Site Ops '25

Amy Thompson

athompson@globalalzplatform.org

Hi Amy, Thank you so much for giving us the opportunity to work with you on GAP Net Site Ops '25! 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 Amy, Thank you so much for giving us the opportunity to work with you on GAP Net Site Ops '25! 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:

Miami Marriott - Biscayne Bay 1633 North Bayshore Drive

Miami, FL

Event times:

Setup:

Wednesday Feb 26, 2025 at 10:00 am

Clean up:

Friday Feb 28, 2025 at 12:00 pm

Deliverables:

Description: 6'x6' Greenery Wall with Vegetation (with balloons it will be 8'x8') Quantity: 1 Color: Green Description: Organic Garland going on two sides of the greenery wall with an additional cluster with greenery and flamingos mixed in (this will be arranged around seating In front of backdrop) Quantity: 1 Color: Teal, Yellow, Pink, Blue

Project total:
2124.62
Discount: $
0.00

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

Amount billed:

$

2124.62

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2124.62

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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