Pay Invoice

Pay Invoice

Receipt

Invoice

5c548246

Due

January 3, 2024

Due

January 3, 2024

Paid

January 4, 2024

Print

Sales Kick Off (SKO)

Bri Arnold

bri.arnold@qgenda.com

Hi Bri, Thank you so much for giving us the opportunity to work with you on Sales Kick Off (SKO)! 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! Ellie
Hi Bri, Thank you so much for giving us the opportunity to work with you on Sales Kick Off (SKO)! 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! Ellie

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

3377 Peachtree Rd NE

Atlanta, GA 30326

Event times:

Setup:

Wednesday Jan 10, 2024 at 12:00 pm

Clean up:

Friday Jan 12, 2024 at 3:30 pm

Deliverables:

Description: Marquee letters 'QSKO' with organic balloon garland going around them like the photo Quantity: 1 Color: Dark blue, dark grey, white (see logo for colors)

Project total:
917.40
Discount: $
0.00

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

Amount billed:

$

917.40

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

917.40

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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First name

Last name

Credit card number

Expiration

CVV

Email

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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