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Pay Invoice

Receipt

Invoice

3e4f6e8c

Due

April 16, 2025

Due

April 16, 2025

Paid

April 15, 2025

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HCA- Nurses Week

Ashley Bennett

Ashley.Bennett@Mountainstarhealth.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on HCA- Nurses Week! 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 Ashley, Thank you so much for giving us the opportunity to work with you on HCA- Nurses Week! 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:

1717 Arlington Ave

Caldwell, ID

Event times:

Setup:

Saturday May 3, 2025 at 8:00 pm

Clean up:

Friday May 9, 2025

Deliverables:

Description: "Grateful Inspired" Gold Mylar to go on center of 7'x7' Mylar Squared Balloon Arch with Blue and Orange Stars Quantity: 1 Color: White, Light Blue Stars, Orange Stars, and Dark Blue Stars Description: Organic Hoop Instillation with Navy Blue Cover and Client Logo with Mylar Garland Quantity: 1 Color: White Balloon, Stars and Starburst,, Light Blue Stars and Starburst, Orange Stars and Starburst, and Dark Blue Stars and Starburst

Project total:
1857.54
Discount: $
0.00

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

Amount billed:

$

1857.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1857.54

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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