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Pay Invoice

Receipt

Invoice

71047119

Due

May 10, 2024

Due

May 10, 2024

Paid

8th Grade Promotion - Utterback Middle School

Rosa Lee Barbeau

rosalee@higherground.me

Hi Rosa Lee, Thank you so much for giving us the opportunity to work with you on 8th Grade Promotion - Utterback Middle School! 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 Rosa Lee, Thank you so much for giving us the opportunity to work with you on 8th Grade Promotion - Utterback Middle School! 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:

Fox Theatre

Tucson, AZ

Event times:

Setup:

Thursday May 23, 2024 at 8:30 am

Clean up:

Thursday May 23, 2024 at 12:30 pm

Deliverables:

Description: 12' Freestanding Unicorn Theme Organic Garland to go on the Main Stage Quantity: 1 Color: Blue, Black and Silver (see photo) Description: 8ft Organic Columns with Jumbo Topper with 2024 Vinyl Quantity: 2 Color: Blue, Black, and Silver Description: 4x8 Silver Shimmer Wall Quantity: 1 Color: Silver Description: Organic Balloon Garland with Black Starburst in an "L-Shape" to go on Shimmer Wall with a small Organic Cluster on the opposing side. (See Photo) Quantity: 1 Color: Blue, Black and Silver Description: 2024 Neon Sign to go on Shimmer Wall Quantity: 1 Color: Neon Description: 8ft Organic Columns with Mylar Grad Cap Topper Quantity: 2 Color: Blue, Black, and Silver

Project total:
2987.54
Discount: $
0.00

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

Amount billed:

$

2987.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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