Pay Invoice

Pay Invoice

Receipt

Invoice

58a5a1a5

Due

April 29, 2025

Due

April 29, 2025

Paid

April 28, 2025

Print

Medline Inc.- Rialto Celebration (Ribbon Cutting)

Clint Sabin

CSabin@medline.com

Hi Clint, Thank you so much for giving us the opportunity to work with you on Medline Inc.- Rialto Celebration (Ribbon Cutting)! 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 Clint, Thank you so much for giving us the opportunity to work with you on Medline Inc.- Rialto Celebration (Ribbon Cutting)! 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:

1960 Miro Way

Rialto, CA 92376

Event times:

Setup:

Wednesday May 7, 2025 at 5:30 pm

Clean up:

Thursday May 8, 2025 at 1:00 pm

Deliverables:

Description: Balloon Bouquet with 5 balloons in each bundle, refreshment table, sign-in table, and other locations tbd Quantity: 3 Color: Blue and White Description: Standard Easel Balloon Accents to go on Clients (5) Provided Easels, 2 clusters per easel Inside along tour route Quantity: 4 Color: Blue and White Description: 8ft. Spiral Columns with Jumbo Toppers on either side of outdoor stage Quantity: 2 Color: Blue and White

Project total:
1497.52
Discount: $
0.00

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

Amount billed:

$

1497.52

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1497.52

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

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