Pay Invoice

Pay Invoice

Receipt

Invoice

77b17d76

Due

September 14, 2024

Due

September 14, 2024

Paid

September 19, 2024

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AFA Leaders Conference

Nicole Erceg

nicole.erceg@agfuture.org

Hi Nicole, Thank you so much for giving us the opportunity to work with you on AFA Leaders Conference! 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! Ellie
Hi Nicole, Thank you so much for giving us the opportunity to work with you on AFA Leaders Conference! 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! Ellie

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:

Sheraton Kansas City Hotel At Crown Center, 2345 McGee St

Kansas City, MO 64108

Event times:

Setup:

Thursday Nov 7, 2024 at 9:30 am

Clean up:

Sunday Nov 10, 2024

Deliverables:

Description: Marquees AFA stacked on top of marquees 2024 with organic garland up both sides and across the top Quantity: 1 Color: Goldenrod, dark blue, standard green and silver starbursts

Project total:
2375.88
Discount: $
0.00

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

Amount billed:

$

2375.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2375.88

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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