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Pay Invoice

Receipt

Invoice

6420c9c3

Due

April 12, 2025

Due

April 12, 2025

Paid

April 11, 2025

Nancy Allen - Westminster School Graduation 2025

nancy streacker

nancyallan30309@yahoo.com

Hi nancy, Thank you so much for giving us the opportunity to work with you on Nancy Allen - Westminster School Graduation 2025! 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 nancy, Thank you so much for giving us the opportunity to work with you on Nancy Allen - Westminster School Graduation 2025! 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:

896 Arlington Pl NE

Atlanta, GA

Event times:

Setup:

Sunday May 18, 2025 at 8:00 am

Clean up:

Sunday May 18, 2025 at 3:30 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: Custom Vinyl to say "Westminster Class of 2025" and a graduation hat Quantity: 1 Color: Gold Description: 12 Ft Organic Garland to go around Chiara Arch Quantity: 1 Color: Green, White, with accents of gold Description: 3 Ft Cluster on right side of chiara arch Quantity: 1 Color: Green, White, with accents of gold

Project total:
998.24
Discount: $
0.00

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

Amount billed:

$

998.24

Tip for Megan:

$

59.89

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1058.13

Due:

Replace

Other tips:

none

First name

Last name

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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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