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Receipt

Invoice

39cb8673

Due

January 18, 2025

Due

January 18, 2025

Paid

January 17, 2025

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UNM School of Medicine Match Day Ceremony

Presley Rhodus

prhodus@salud.unm.edu

Hi Presley, Thank you so much for giving us the opportunity to work with you on UNM School of Medicine Match Day Ceremony! 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 Presley, Thank you so much for giving us the opportunity to work with you on UNM School of Medicine Match Day Ceremony! 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:

UNM SUB Ballrooms- 203 Cornell Drive (next to popejoy hall)

Albuquerque, NM

Event times:

Setup:

Friday Mar 21, 2025 at 6:30 am

Clean up:

Friday Mar 21, 2025 at 11:30 am

Deliverables:

Description: Oscar Theme Organic Garland going on the right side in an upside down "L-Shape" and Cluster going on left bottom corner on Clients Step and Repeat Quantity: 1 Color: Black and Gold

Project total:
797.88
Discount: $
0.00

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

Amount billed:

$

797.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

797.88

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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