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Pay Invoice

Receipt

Invoice

64e12541

Due

April 12, 2025

Due

April 12, 2025

Paid

April 11, 2025

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Michelle Mugg - Collibra Event

Michelle Mugg

michelle.mugg@collibra.com

Hi Michelle, Thank you so much for giving us the opportunity to work with you on Michelle Mugg - Collibra Event! 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 Michelle, Thank you so much for giving us the opportunity to work with you on Michelle Mugg - Collibra Event! 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:

150 Fayetteville Street, Suite 300

Raleigh, NC 27601

Event times:

Setup:

Thursday Apr 17, 2025 at 7:30 am

Clean up:

Thursday Apr 17, 2025 at 1:30 pm

Deliverables:

Description: 12 Ft Garland to go around chiara arch Quantity: 1 Color: Navy Blue, Lime Green, and White Description: 3 Bundle Helium Bouquet with Hi-Float on strings Quantity: 2 Color: Navy Blue, Lime Green, and White Description: Single Chiara Arch with custom vinyl logo Quantity: 1 Color: White Description: 6 Bundle Helium Bouquet with Hi-Float on strings Quantity: 2 Color: Navy Blue, Lime Green, and White

Project total:
992.34
Discount: $
0.00

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

Amount billed:

$

992.34

Tip for Jordan:

$

29.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1022.11

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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