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Pay Invoice

Receipt

Invoice

64346235

Due

September 21, 2024

Due

September 21, 2024

Paid

September 20, 2024

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Nestle Factory Opening - 1st Bottle Celebration

Pearl Jacobson

pearl.jacobson@us.nestle.com

Hi Pearl, Thank you so much for giving us the opportunity to work with you on Nestle Factory Opening - 1st Bottle 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 Pearl, Thank you so much for giving us the opportunity to work with you on Nestle Factory Opening - 1st Bottle 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:

8351 N 150th Avenue

Waddell, AZ

Event times:

Setup:

Monday Sep 30, 2024 at 6:00 pm

Clean up:

Thursday Oct 3, 2024 at 7:00 pm

Deliverables:

Description: 8'x8' Organic Balloon Arch with 5qty. Coffee Mate’s Logos throughout Quantity: 2 Color: Red and white Description: Spiral Balloon Column with the Coffee Mate’s Logo on White Jumbo Topper Quantity: 2 Color: Red and White

Project total:
2598.42
Discount: $
0.00

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

Amount billed:

$

2598.42

Tip for Megan:

$

210.64

Discount:

-$

0.00

Other payments:

-$257.94

Payment received:

-$

2551.12

Due:

Replace

Other tips:

-$23.21

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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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