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Pay Invoice

Receipt

Invoice

589369ef

Due

December 7, 2024

Due

December 7, 2024

Paid

December 11, 2024

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McKenzie Reed - Baby Shower

McKenzie Reed

mckenziecourtney22@gmail.com

Hi McKenzie, Thank you so much for giving us the opportunity to work with you on McKenzie Reed - Baby 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! Megan
Hi McKenzie, Thank you so much for giving us the opportunity to work with you on McKenzie Reed - Baby 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! 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:

Culinary Dropout 4141 E Ninth Ave

Denver, CO 80220

Event times:

Setup:

Saturday Feb 1, 2025 at 10:15 am

Clean up:

Saturday Feb 1, 2025 at 2:00 pm

Deliverables:

Description: Wooden Chiara Arch Quantity: 1 Color: Wooden Description: Vinyl Sign to go on Chiara Arch Saying, "here comes the Son" Quantity: 1 Color: See Inspo Description: Organic Garland going on Chiara Arch Right Side Quantity: 1 Color: (See Client Inspo Colors) Description: White Baby Blocks Filled with Balloons Quantity: 1 Color: (See Client Inspo Colors)

Project total:
937.48
Discount: $
0.00

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

Amount billed:

$

937.48

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

937.48

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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