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Pay Invoice

Receipt

Invoice

4ca1daf0

Due

March 19, 2025

Due

March 19, 2025

Paid

March 21, 2025

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American Meetings, Inc - Justworks

Stephanie Uncapher

Stephanie@americanmeetings.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on American Meetings, Inc - Justworks! 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 Stephanie, Thank you so much for giving us the opportunity to work with you on American Meetings, Inc - Justworks! 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:

1500 orange ave

Coronado, CA

Event times:

Setup:

Tuesday Apr 1, 2025 at 10:00 am

Clean up:

Thursday Apr 3, 2025 at 5:00 pm

Deliverables:

Description: Marquee "10" Quantity: 1 Color: White Marquee Lights Description: 10ft. Organic Garland to go around the Marquee 10 with foliage Quantity: 1 Color: Blue, purple, white and gold Description: Added Extra Organic Garland to make it more full and tall Quantity: 1 Color: Blue, purple, white and gold

Project total:
997.54
Discount: $
0.00

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

Amount billed:

$

997.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$259.66

Payment received:

-$

737.88

Due:

Replace

Other tips:

-$0.00

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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