Pay Invoice

Pay Invoice

Receipt

Invoice

4e3414cf

Due

April 25, 2024

Due

April 25, 2024

Paid

April 25, 2024

Graduation Party - Boyapati

Kimila Boyapati

kimila_boyapati@yahoo.com

Hi Kimila, Thank you so much for giving us the opportunity to work with you on Graduation Party - Boyapati! 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 Kimila, Thank you so much for giving us the opportunity to work with you on Graduation Party - Boyapati! 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:

21015 SE 8th PL

Sammamish, WA 98075

Event times:

Setup:

Saturday Jun 15, 2024 at 8:00 am

Clean up:

none

Deliverables:

Description: Organic Clusters (two on gazebo and two on 10x10 tent) with streamers Quantity: 4 Color: Blue and Orange with accent of white Description: 8ft. Organic Garland to go on top Middle of 10x20' Main Tent Quantity: 1 Color: Blue and Orange with accent of white Description: 3 Balloons tied to light post Quantity: 1 Color: Blue, orange, and white Description: Spiral Columns with gold Starburst Toppers and gold Mylar Letters and Numbers (1qty. GRAD) (1qty. 2024) Quantity: 2 Color: Blue ONLY Columns, gold Starburst Topper, gold Mylar Numbers and Letters

Project total:
1137.36
Discount: $
0.00

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

Amount billed:

$

1137.36

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1137.36

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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