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Pay Invoice

Receipt

Invoice

7c535c3f

Due

June 28, 2025

Due

June 28, 2025

Paid

June 27, 2025

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Mekha Thomas- 2 year Birthday

Mekha Thomas

mekhathomas11@gmail.com

Hi Mekha, Thank you so much for giving us the opportunity to work with you on Mekha Thomas- 2 year Birthday! 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 Mekha, Thank you so much for giving us the opportunity to work with you on Mekha Thomas- 2 year Birthday! 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:

snowbasin ski resort- 3925 Snowbasin Rd

Morgan, UT 84050

Event times:

Setup:

Friday Jul 11, 2025 at 2:00 pm

Clean up:

Friday Jul 11, 2025 at 9:30 pm

Deliverables:

Description: Double Chiara Instillation Quantity: 1 Color: Blue and White Stripe and Blue Cutout Description: 24ft. Organic Garland to go all the way around clients Double Doors (personal residence) Quantity: 1 Color: Blue and White Description: Space/ Car Themed Organic Garland to go all the way around and through chiara cutout with mylar and foam cutout's Quantity: 1 Color: Blue and White

Project total:
2667.22
Discount: $
0.00

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

Amount billed:

$

2667.22

Tip for Megan:

$

240.05

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2907.27

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

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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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