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Pay Invoice

Receipt

Invoice

3c065018

Due

January 17, 2025

Due

January 17, 2025

Paid

January 16, 2025

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Josie's 16th Birthday Party

Lindsay Andoscia

landoscia@gmail.com

Hi Lindsay, Thank you so much for giving us the opportunity to work with you on Josie's 16th Birthday Party! 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 Lindsay, Thank you so much for giving us the opportunity to work with you on Josie's 16th Birthday Party! 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:

Christopher Glenn Event Space 2713 19th St S

Homewood, AL

Event times:

Setup:

Saturday Feb 15, 2025 at 9:00 am

Clean up:

Saturday Feb 15, 2025 at 10:15 pm

Deliverables:

Description: Mylar Heart Balloons Scattered on Floor Quantity: 200 Color: Red Description: Pink Chiara Arches with vertical Red Circle garland and Red Vinyl saying, “Happy Sweet 16 Josie” Quantity: 3 Color: Pink Description: 8'x10' Lip and Heart Mylar Balloon Wall Quantity: 1 Color: Pinks and Red

Project total:
2330.62
Discount: $
0.00

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

Amount billed:

$

2330.62

Tip for Megan:

$

186.78

Discount:

-$

0.00

Other payments:

-$255.26

Payment received:

-$

2262.14

Due:

Replace

Other tips:

-$0.00

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Last name

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Expiration

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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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