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Pay Invoice

Receipt

Invoice

6b3ec34b

Due

April 11, 2025

Due

April 11, 2025

Paid

April 10, 2025

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Boston Business HQ Grand Opening

Amber Nelson

anelson@shiftcomm.com

Hi Amber, Thank you so much for giving us the opportunity to work with you on Boston Business HQ Grand Opening! 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 Amber, Thank you so much for giving us the opportunity to work with you on Boston Business HQ Grand Opening! 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:

1001 Boylston St

Boston, MA 02115

Event times:

Setup:

Thursday May 15, 2025 at 11:30 am

Clean up:

Thursday May 15, 2025 at 5:00 pm

Deliverables:

Description: Organic Balloon Installation going up the sides of both sides of client provided stacked marquee letters spelling "BOS HUB" Quantity: 1 Color: Pink, Yellow, Green, Blue, Orange, and Purple

Project total:
1682.34
Discount: $
0.00

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

Amount billed:

$

1682.34

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1682.34

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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