Pay Invoice

Pay Invoice

Receipt

Invoice

7254bd0b

Due

September 24, 2024

Due

September 24, 2024

Paid

September 23, 2024

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Boho Pumpkin Baby Shower

Chelsea Moraga

chelsanaya@gmail.com

Hi Chelsea, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Chelsea, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

2617 Norment Rd SW

Albuquerque, NM

Event times:

Setup:

Friday Oct 4, 2024 at 6:00 pm

Clean up:

Saturday Oct 5, 2024 at 7:30 pm

Deliverables:

Description: Sage Green Chiara Arch Quantity: 1 Color: Sage Green Description: Organic Garland to go on Chiara Arch with Foilage Quantity: 1 Color: Dusty blue, light blue and beige, and gold. Description: Clear Baby Boxes Filled with Balloons Quantity: 1 Color: Dusty blue, light blue and beige, and gold. Description: Vinyl Sign to go on Chiara Arch Saying, "Oh Baby" Quantity: 1 Color: White Description: Simple Cherry Wood Easel Rental and Balloon Cluster to go on bottom right Quantity: 1 Color: Dusty blue, light blue and beige, and gold.

Project total:
974.54
Discount: $
0.00

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

Amount billed:

$

974.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$797.24

Payment received:

-$

177.30

Due:

Replace

Other tips:

-$0.00

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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