Pay Invoice

Pay Invoice

Receipt

Invoice

6979ffad

Due

October 29, 2024

Due

October 29, 2024

Paid

October 30, 2024

Print

6th Grade Girls Junior Assembly

Jennifer Thomson

jennthomson001@gmail.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on 6th Grade Girls Junior Assembly! 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 Jennifer, Thank you so much for giving us the opportunity to work with you on 6th Grade Girls Junior Assembly! 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:

4131 E. Clarendon Ave.

Phoenix, AZ

Event times:

Setup:

Tuesday Nov 5, 2024 at 5:30 pm

Clean up:

Wednesday Nov 6, 2024 at 6:00 pm

Deliverables:

Description: 10’x8’ Gold Shimmer Wall Quantity: 1 Color: Gold Description: Deluxe Organic Garland to go on left and top of shimmer wall with full base and a cluster on bottom right Quantity: 1 Color: Pinks, White, and Gold

Project total:
1847.68
Discount: $
0.00

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

Amount billed:

$

1847.68

Tip for Megan:

$

110.86

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1958.54

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.