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Pay Invoice

Receipt

Invoice

69d7f57c

Due

February 1, 2024

Due

February 1, 2024

Paid

January 31, 2024

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Customer Appreciation - Elite Roofing Supply

David Turner

dturner@eliteroofingsupply.com

Hi David, Thank you so much for giving us the opportunity to work with you on Customer Appreciation - Elite Roofing Supply! 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 David, Thank you so much for giving us the opportunity to work with you on Customer Appreciation - Elite Roofing Supply! 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:

Four Seasons - 3960 S Las Vegas Blvd

Las Vegas, NV 89119

Event times:

Setup:

Tuesday Feb 6, 2024 at 12:00 pm

Clean up:

Tuesday Feb 6, 2024 at 7:00 pm

Deliverables:

Description: Marquee Lights Spelling, " ELITE" Quantity: 1 Color: Lights Description: Spiral Columns with Jumbo Toppers in Green Quantity: 3 Color: Green and White (See Image) Description: Weighted Orbs in fountain. Quantity: 10 Color: White Description: Balloon Cluster for 24x32" sign at base of tripod. Quantity: 4 Color: Green and White

Project total:
2175.48
Discount: $
0.00

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

Amount billed:

$

2175.48

Tip for Megan:

$

195.79

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2371.27

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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