Pay Invoice

Pay Invoice

Receipt

Invoice

6fe59969

Due

April 4, 2025

Due

April 4, 2025

Paid

April 3, 2025

Print

Michael Frank - Brand Marketing Event

Michael Frank

michael@nichemp.com

Hi Michael, Thank you so much for giving us the opportunity to work with you on Michael Frank - Brand Marketing 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 Michael, Thank you so much for giving us the opportunity to work with you on Michael Frank - Brand Marketing 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:

SoHo House 4385 Collins Ave

Miami Beach, FL 33140

Event times:

Setup:

Sunday Apr 27, 2025 at 4:00 pm

Clean up:

Wednesday Apr 30, 2025 at 11:00 am

Deliverables:

Description: Custom Bubble Bath Balloon Installation to go inside and around bathtub Quantity: 1 Color: Clear

Project total:
1792.24
Discount: $
0.00

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

Amount billed:

$

1792.24

Tip for Jordan:

$

53.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1846.01

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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