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Pay Invoice

Receipt

Invoice

5907e177

Due

March 27, 2025

Due

March 27, 2025

Paid

March 27, 2025

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Foundation Medicine - Corporate Birthday

Mimi Pinner

mpinner@foundationmedicine.com

Hi Mimi, Thank you so much for giving us the opportunity to work with you on Foundation Medicine - Corporate Birthday! 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! Jordan
Hi Mimi, Thank you so much for giving us the opportunity to work with you on Foundation Medicine - Corporate Birthday! 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! Jordan

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:

400 Summer Street

Boston, MA 02210

Event times:

Setup:

Wednesday Apr 16, 2025 at 2:00 pm

Clean up:

Thursday Apr 17, 2025 at 10:00 am

Deliverables:

Description: 8 Ft Organic Column with Silver Mylar Jumbo Balloon Topper Quantity: 2 Color: Teal, Orange and White

Project total:
792.42
Discount: $
0.00

How did Jordan do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

792.42

Tip for Jordan:

$

47.55

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

839.97

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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