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Pay Invoice

Receipt

Invoice

348b7cbf

Due

May 7, 2025

Due

May 7, 2025

Paid

May 6, 2025

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Jessica Salamon: Graduation at Residential Home

Jessica Salamon

jsalamon606@gmail.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on Jessica Salamon: Graduation at Residential Home! 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 Jessica, Thank you so much for giving us the opportunity to work with you on Jessica Salamon: Graduation at Residential Home! 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:

6242 E CLIFFWAY DR

Orange, CA

Event times:

Setup:

Saturday May 10, 2025 at 9:00 am

Clean up:

Saturday May 10, 2025 at 4:00 pm

Deliverables:

Description: Easel Rental Quantity: 1 Color: Black Description: Organic Clusters to go on top and bottom of Easel Quantity: 2 Color: White, navy, lighter blue, and a non bright orange Description: Custom Poster: "Content: Jessica Marie Salamon M.A. Clinical Psychology Pepperdine University 05.10.25" Quantity: 1 Color: Black and White

Project total:
497.88
Discount: $
0.00

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

Amount billed:

$

497.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

497.88

Due:

Replace

Other tips:

none

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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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