Pay Invoice

Pay Invoice

Receipt

Invoice

426f8006

Due

April 18, 2025

Due

April 18, 2025

Paid

April 17, 2025

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Robin Torres- UTEP GRADUATE

Robin Torres

myrobin37@gmail.com

Hi Robin, Thank you so much for giving us the opportunity to work with you on Robin Torres- UTEP GRADUATE! 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 Robin, Thank you so much for giving us the opportunity to work with you on Robin Torres- UTEP GRADUATE! 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:

Saltgrass Steak House Private Room - 5030 N Desert Blvd

El Paso, TX

Event times:

Setup:

Saturday May 17, 2025 at 3:30 pm

Clean up:

none

Deliverables:

Description: Jumbo Topper with Vinyl Saying, "UTEP 2025" Quantity: 1 Color: White/ Blue Description: 8ft. Nurse Themed Organic Column with Mylar nurse cap, 14” RN, and stethoscope Quantity: 1 Color: Blue, orange, and white UTEP Colors

Project total:
512.88
Discount: $
0.00

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

Amount billed:

$

512.88

Tip for Megan:

$

46.16

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

559.04

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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