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Pay Invoice

Receipt

Invoice

4c340903

Due

February 20, 2025

Due

February 20, 2025

Paid

February 20, 2025

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Evotek - Company Event

Maggie Maccubbin

mmaccubbin@evotek.com

Hi Maggie, Thank you so much for giving us the opportunity to work with you on Evotek - Company Event! 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 Maggie, Thank you so much for giving us the opportunity to work with you on Evotek - Company Event! 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:

Clyde Hotel

Albuquerque, NM

Event times:

Setup:

Thursday Feb 27, 2025 at 11:00 am

Clean up:

Friday Feb 28, 2025 at 8:00 pm

Deliverables:

Description: 3-4ft 'ELITE' marquee letters Quantity: 1 Color: Lights Description: Organic Balloon Garland to go on both sides of Clients Photo Backdrop (8’x6’) Quantity: 1 Color: Orange, blue, tan (southwest desert colors) Description: 3-4ft 'EVOTEK' marquee letters Quantity: 1 Color: Lights

Project total:
2014.68
Discount: $
0.00

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

Amount billed:

$

2014.68

Tip for Megan:

$

120.88

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2135.56

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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