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Pay Invoice

Receipt

Invoice

40cacb8f

Due

August 18, 2024

Due

August 18, 2024

Paid

August 19, 2024

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CardWorks Associate Appreciation Day

Lindsey Dudley

Lindsey.Dudley@cardworks.com

Hi Lindsey, Thank you so much for giving us the opportunity to work with you on (PA) Merrick Bank Associates Appreciation Olympic Game Day! 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 Lindsey, Thank you so much for giving us the opportunity to work with you on (PA) Merrick Bank Associates Appreciation Olympic Game Day! 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:

755 Business Center Dr. Suite 120

Horsham, PA 19043

Event times:

Setup:

Sunday Sep 1, 2024 at 8:30 am

Clean up:

Sunday Sep 1, 2024

Deliverables:

Description: Weighted Helium Balloon Bouquets with 5 Balloons in each Bouquet Quantity: 5 Color: Red, Yellow, Green, and Blue Description: Custom Olympic Torch Columns with Flame Toppers Quantity: 2 Color: Red, Yellow, Green, and Blue Bases

Project total:
824.36
Discount: $
0.00

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

Amount billed:

$

824.36

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

824.36

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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