Pay Invoice

Pay Invoice

Receipt

Invoice

4232aa9f

Due

April 15, 2025

Due

April 15, 2025

Paid

April 14, 2025

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Taffy Event Strategies - Coverings 2025

Ally Jenkins

ajenkins@taffyevents.com

Hi Ally, Thank you so much for giving us the opportunity to work with you on Taffy Event Strategies - Coverings 2025! 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! Jordan
Hi Ally, Thank you so much for giving us the opportunity to work with you on Taffy Event Strategies - Coverings 2025! 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! Jordan

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:

Orange County Convention Center 9800 International Drive

Orlando, FL

Event times:

Setup:

Monday Apr 28, 2025 at 8:00 am

Clean up:

Friday May 2, 2025 at 5:00 pm

Deliverables:

Description: 12 Ft Organic Garland to go over both entry ways with logo balloons throughout in black font Quantity: 2 Color: Dark Green, Forrest Green, Sage Green, Olive Green, with accents of Orange Rust, Turquoise, and Beige (see color palette) Description: 8 Ft Organic Column with Forrest Green Jumbo Topper and logo in black font Quantity: 2 Color: Dark Green, Forrest Green, Sage Green, Olive Green, with accents of Orange Rust, Turquoise, and Beige (see color palette)

Project total:
1996.46
Discount: $
0.00

How did Jordan do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1996.46

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1996.46

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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