Pay Invoice

Pay Invoice

Receipt

Invoice

4d5854e5

Due

May 11, 2024

Due

May 11, 2024

Paid

June 6, 2024

Print

UMA Fall Commencement 2024

Kerri Fuller

kgibson@ultimatemedical.edu

Hi Kerri, Thank you so much for giving us the opportunity to work with you on UMA Fall Commencement 2024! 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! Ellie
Hi Kerri, Thank you so much for giving us the opportunity to work with you on UMA Fall Commencement 2024! 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! Ellie

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:

Yuengling Center - 12499 USF Bull Run Dr

Tampa, FL 33620

Event times:

Setup:

Friday Sep 13, 2024 at 9:30 am

Clean up:

Saturday Sep 14, 2024 at 1:30 pm

Deliverables:

Description: Standard-sized organic arch (opening of approx 8x8ft) Quantity: 1 Color: Navy blue, royal blue, white, chrome silver, mint green with matching starbursts Description: 8x12ft organic balloon wall Quantity: 1 Color: Navy blue, royal blue, white, chrome silver, mint green with matching starbursts Description: 6ft tall organic columns with gold vinyl like photo Quantity: 5 Color: Navy blue, royal blue, white, chrome silver, mint green

Project total:
3870.56
Discount: $
0.00

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

Amount billed:

$

3870.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$350.00

Payment received:

-$

3520.56

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

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