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Pay Invoice

Receipt

Invoice

7b707ec7

Due

December 23, 2024

Due

December 23, 2024

Paid

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Baby in Bloom Baby shower

Megan Fifer

meganmagruder7@gmail.com

Hi Megan, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Lisa
Hi Megan, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Lisa

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:

Boston MA at a restaurant tbd location

Boston, MA

Event times:

Setup:

Saturday Mar 22, 2025 at 12:00 pm

Clean up:

Saturday Mar 22, 2025

Deliverables:

Description: Double chiara arch in cream/ivory Quantity: 1 Color: Cream/ivory Description: Deluxe garland for all around arches - w larger balloons and florals Quantity: 1 Color: Pastel green, pastel orange, pastel cream, pastel pink - see photo Description: Teddy bear themed centerpieces Quantity: 3 Color: Same as garland Description: Vinyl sign "Baby Fifer in Bloom" Quantity: 1 Color: Pastel orange

Project total:
2250.50
Discount: $
0.00

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

Amount billed:

$

1125.00

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,125.00

Payment received:

-$

0.00

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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