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Pay Invoice

Receipt

Invoice

6364ae03

Due

April 2, 2025

Due

April 2, 2025

Paid

April 1, 2025

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Valesca Lascala - Joanna and Bianca 10th Birthday

Valesca Lascala

vmaroquio@gmail.com

Hi Valesca, Thank you so much for giving us the opportunity to work with you on Valesca Lascala - Joanna and Bianca 10th 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 Valesca, Thank you so much for giving us the opportunity to work with you on Valesca Lascala - Joanna and Bianca 10th 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:

501 Morning Oaks Dr

Holly Springs, NC

Event times:

Setup:

Friday Apr 18, 2025 at 6:00 pm

Clean up:

Saturday Apr 19, 2025 at 7:30 pm

Deliverables:

Description: 12 Ft Organic Garland imitating bubbles coming out of a Prop Test Tube for front entrance Quantity: 1 Color: Clear Description: 10x8 Mad Science Backdrop Quantity: 1 Color: Black and White Description: Neon Happy Birthday Sign Quantity: 1 Color: White Description: 8 Ft Organic Garland coming out of Prop Test tubes going up both sides of backdrop Quantity: 2 Color: Green and Purple

Project total:
1998.24
Discount: $
0.00

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

Amount billed:

$

1998.24

Tip for Jordan:

$

119.89

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2118.13

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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