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Receipt

Invoice

73abdd11

Due

July 8, 2025

Due

July 8, 2025

Paid

July 9, 2025

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Verizon- Hammond Town Hall

Heath Patrick

heath.patrick@verizon.com

Hi Heath, Thank you so much for giving us the opportunity to work with you on Verizon- Hammond Town Hall! 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 Heath, Thank you so much for giving us the opportunity to work with you on Verizon- Hammond Town Hall! 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:

2600 West Geronimo Pl

Chandler, AZ

Event times:

Setup:

Thursday Jul 17, 2025 at 10:00 am

Clean up:

Thursday Jul 24, 2025 at 12:00 pm

Deliverables:

Description: 14ft. Organic Garland to go on right side of Client provided 8'x8' Step and Repeat with a 2ft cluster on bottom left side Quantity: 1 Color: White, Red, and Yellow Description: 8' Spiral Columns with White Jumbo Topper three with Red "V" and three with "Verizon" Red Vinyl Logo Quantity: 6 Color: White, Red, and Yellow Description: Table Top Bouquets- White Jumbo Balloon with Red "V" logo with balloon base Quantity: 2 Color: Red, White, and Yellow

Project total:
2597.92
Discount: $
0.00

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

Amount billed:

$

2597.92

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$440.50

Payment received:

-$

2157.42

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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