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Pay Invoice

Receipt

Invoice

5a8d9012

Due

May 15, 2024

Due

May 15, 2024

Paid

May 14, 2024

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Porsha's 40th Birthday

Porsha White

pdofat@gmail.com

Hi Porsha, Thank you so much for giving us the opportunity to work with you on Porsha's 40th 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! Megan
Hi Porsha, Thank you so much for giving us the opportunity to work with you on Porsha's 40th 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! 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:

3060 Larimer Street Suite B

Denver, CO

Event times:

Setup:

Saturday Jul 13, 2024 at 2:00 pm

Clean up:

Saturday Jul 13, 2024 at 7:00 pm

Deliverables:

Description: 4x8' Gold Shimmer Wall Quantity: 1 Color: Gold Description: Happy birthday neon sign Quantity: 1 Color: Neon Description: Marquee Number “40” to go on the left of the shimmer wall Quantity: 1 Color: Marquee Lights Description: Organic Garland to go on the right of shimmer wall with a small cluster on bottom left Quantity: 1 Color: Tan, Pearl White, and Gold

Project total:
1233.88
Discount: $
0.00

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

Amount billed:

$

1233.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$236.48

Payment received:

-$

997.40

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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