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Pay Invoice

Receipt

Invoice

68080522

Due

April 16, 2025

Due

April 16, 2025

Paid

April 15, 2025

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DaVita Booth at Anna 2025

Casey Lugli

casey.lugli@davita.com

Hi Casey, Thank you so much for giving us the opportunity to work with you on DaVita Booth at Anna 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! Megan
Hi Casey, Thank you so much for giving us the opportunity to work with you on DaVita Booth at Anna 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! 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:

375 NE Holladay St

Portland, OR 97232

Event times:

Setup:

Wednesday Apr 30, 2025 at 2:00 pm

Clean up:

Sunday May 4, 2025 at 10:30 am

Deliverables:

Description: 8ft. Organic Columns with Jumbo Yellow Toppers Quantity: 2 Color: Colors Mixed: Dark Blue, Blue, accent of Yellow and light gray

Project total:
597.42
Discount: $
0.00

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

Amount billed:

$

597.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

597.42

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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