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Pay Invoice

Receipt

Invoice

715ccb04

Due

March 11, 2025

Due

March 11, 2025

Paid

March 10, 2025

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Mike Abbott- Cheri's Surprise 40th

Mike Abbott

mabbott1122@yahoo.com

Hi Mike, Thank you so much for giving us the opportunity to work with you on Mike Abbott- Cheri's Surprise 40th! 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 Mike, Thank you so much for giving us the opportunity to work with you on Mike Abbott- Cheri's Surprise 40th! 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:

20947 N89th Dr

Peoria, AZ

Event times:

Setup:

Saturday Mar 22, 2025 at 5:30 pm

Clean up:

none

Deliverables:

Description: Mini Tiki Themed Organic Garland to go on Lights above table with Real Palm leaves Quantity: 1 Color: Whites, yellows, and greens Description: Tiki Themed 40 Mylar Cluster with Real Palm leaves Quantity: 1 Color: Whites, yellows, and greens

Project total:
537.24
Discount: $
0.00

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

Amount billed:

$

537.24

Tip for Megan:

$

32.23

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

569.47

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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