Pay Invoice

Pay Invoice

Receipt

Invoice

5f789a8f

Due

February 12, 2025

Due

February 12, 2025

Paid

February 11, 2025

Print

ASD Trade Show

Melanie Ballard

melanie.ballard@hjamesdesign.com

Hi Melanie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Melanie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

3150 Paradise Road

Vegas, NV

Event times:

Setup:

Saturday Mar 8, 2025 at 7:30 am

Clean up:

Wednesday Mar 12, 2025 at 8:00 pm

Deliverables:

Description: Organic 12’ Deluxe Garland to Cascade down clients Panel wall on the right of floating shelves with clients props mixed in Quantity: 1 Color: See branding/ products Description: Vendor, COI, and Processing Fee Quantity: 1 Color: N/A

Project total:
1125.42
Discount: $
0.00

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

Amount billed:

$

1125.42

Tip for Megan:

$

24.00

Discount:

-$

0.00

Other payments:

-$725.42

Payment received:

-$

424.00

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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