Pay Invoice

Pay Invoice

Receipt

Invoice

4bff54f2

Due

February 28, 2025

Due

February 28, 2025

Paid

February 27, 2025

Print

Gabrielle Jordan - Crowd Pleasers Dance Awards Gala

Gabrielle Jordan

gabbyjordan@crowdpleasersdance.com

Hi Gabrielle, Thank you so much for giving us the opportunity to work with you on Gabrielle Jordan - Crowd Pleasers Dance Awards Gala! 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 Gabrielle, Thank you so much for giving us the opportunity to work with you on Gabrielle Jordan - Crowd Pleasers Dance Awards Gala! 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:

1751 Hotel Plaza Blvd

Lake Buena Vista, FL 32830

Event times:

Setup:

Saturday Mar 15, 2025 at 5:30 pm

Clean up:

Saturday Mar 15, 2025 at 10:30 pm

Deliverables:

Description: 8 ft Standard Spiral Column with Jumbo Topper and Logo in white (see logo photo) Quantity: 2 Color: Light Pink, Hot Pink, and White Description: 4 helium balloons with 260 tail and centerpiece with weights. Includes 1 Mylar Star Quantity: 13 Color: Light Pink, Hot Pink, and White

Project total:
812.48
Discount: $
0.00

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

Amount billed:

$

812.48

Tip for Jordan:

$

24.37

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

836.85

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.