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Pay Invoice

Receipt

Invoice

50c20804

Due

January 19, 2024

Due

January 19, 2024

Paid

January 18, 2024

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Bachelorette - Boots and Bling Before the Ring

Kenya Garrett

kgarre29@gmail.com

Hi Kenya, Thank you so much for giving us the opportunity to work with you on Bachelorette - Boots and Bling Before the Ring! 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 Kenya, Thank you so much for giving us the opportunity to work with you on Bachelorette - Boots and Bling Before the Ring! 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:

Hilton Grand Vacations Clube - 2650 Las Vegas Blvd S. Las Vegas

Vegas, NV

Event times:

Setup:

Friday Jan 19, 2024 at 11:00 am

Clean up:

Sunday Jan 21, 2024 at 10:00 am

Deliverables:

Description: Light Blue Chiara Arch, Sign saying 'Boots and Bling Before the Ring' Quantity: 1 Color: Light Blue Description: Balloon Garland going on Chiara Arch with silver starburst (and Mylar diamonds or diamond rings, if possible) Quantity: 1 Color: Silver and Blue

Project total:
927.98
Discount: $
0.00

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

Amount billed:

$

927.98

Tip for Megan:

$

27.84

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

955.82

Due:

Replace

Other tips:

none

First name

Last name

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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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