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Pay Invoice

Receipt

Invoice

4d1cbd19

Due

February 26, 2025

Due

February 26, 2025

Paid

February 25, 2025

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Julie Glover - Bridal Shower

Julie Glover

juliecglover@gmail.com

Hi Julie, Thank you so much for giving us the opportunity to work with you on Julie Glover - Bridal Shower! 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 Julie, Thank you so much for giving us the opportunity to work with you on Julie Glover - Bridal Shower! 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:

365 Delburg Street

Davidson, NC 28036

Event times:

Setup:

Saturday Mar 22, 2025 at 11:00 am

Clean up:

Saturday Mar 22, 2025

Deliverables:

Description: 10-12 Ft Organic Garland to go diagonally across fireplace. Florals not included. (see photo) Quantity: 1 Color: Light Blue, Sage Green, and White Description: Standard Balloon Accent to put on top and bottom of client's provided easel (see sample photo) Quantity: 1 Color: Light Blue, Sage Green and White

Project total:
762.48
Discount: $
0.00

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

Amount billed:

$

762.48

Tip for Jordan:

$

22.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

785.35

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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