Pay Invoice

Pay Invoice

Receipt

Invoice

571d8f83

Due

May 23, 2024

Due

May 23, 2024

Paid

May 28, 2024

Print

Kappa Kappa Gamma

Hannah Kelly

hannah@thedestinationmanager.com

Hi Taylor, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Taylor, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Jw Marriott Desert Ridge

Phoenix, AZ

Event times:

Setup:

Wednesday Jun 26, 2024 at 3:00 pm

Clean up:

Saturday Jun 29, 2024 at 9:00 pm

Deliverables:

Description: 24' Eras Theme Flowy Organic Garland to go on front of 16-18" tall stage with Silver Starburst (See Photo) Quantity: 1 Color: Kappa Dark and Light Blue, White, and Lavender Description: 10x8 Client (TDM) Backdrop with "L-Shape" Organic Garland with Silver Starburst Quantity: 1 Color: Kappa Dark and Light Blue, White, and Lavender Description: Organic Logo Column with Starburst and Jumbo Topper Quantity: 1 Color: Kappa Dark and Light Blue, White, and Lavender

Project total:
2311.46
Discount: $
0.00

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

Amount billed:

$

2311.46

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

2236.46

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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