Pay Invoice

Pay Invoice

Receipt

Invoice

6406a0c0

Due

June 19, 2024

Due

June 19, 2024

Paid

June 18, 2024

Print

Pathways Conference

Natalie Chadwell

natalie@suitable.co

Hi Natalie, 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! Ellie
Hi Natalie, 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! 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.

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:

W Philadelphia, 1439 Chestnut St

Philadelphia, PA 19102

Event times:

Setup:

Wednesday Jul 24, 2024 at 3:00 pm

Clean up:

Friday Jul 26, 2024 at 12:00 pm

Deliverables:

Description: Large organic arch (opening of 12x9ft) Quantity: 1 Color: Blossom, standard pink and lime green Description: Organic columns with jumbo pink toppers Quantity: 2 Color: Blossom, pink standard and lime green

Project total:
1991.56
Discount: $
0.00

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

Amount billed:

$

1991.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

1916.56

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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