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Invoice

5d546890

Due

October 16, 2025

Due

October 16, 2025

Paid

October 16, 2025

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Group Effort Initiative - 5 Year Anniversary Celebration

Angeline Buenaventura

abuenaventura3640@gmail.com

Hi Angeline, Thank you so much for giving us the opportunity to work with you on Group Effort Initiative - 5 Year Anniversary Celebration! 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 Angeline, Thank you so much for giving us the opportunity to work with you on Group Effort Initiative - 5 Year Anniversary Celebration! 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:

AGBO Office- 646 E 11th St .

Los Angeles, CA

Event times:

Setup:

Wednesday Oct 29, 2025 at 3:00 pm

Clean up:

Wednesday Oct 29, 2025 at 9:00 pm

Deliverables:

Description: 15ft Organic Garland with Jumbo Black balloons mixed in to go on clients 8'x10' step and repeat Quantity: 1 Color: Black Description: 12ft. Organic Garland to go partial across the top and down the side of client provided Stacked Marquee Letters with black jumbo balloons Quantity: 1 Color: Black and Gold

Project total:
1425.68
Discount: $
0.00

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

Amount billed:

$

1425.68

Tip for Megan:

$

85.54

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1511.22

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

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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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