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Pay Invoice

Receipt

Invoice

8025201b

Due

March 21, 2025

Due

March 21, 2025

Paid

March 21, 2025

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Vanderweil Engineers - 75th Anniversary Event

Heather Paliotti

hpaliotti@vanderweil.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Vanderweil Engineers - 75th Anniversary Event! 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! Jordan
Hi Heather, Thank you so much for giving us the opportunity to work with you on Vanderweil Engineers - 75th Anniversary Event! 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! Jordan

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:

Davio’s Seaport 26 Fan Pier Blvd

Seaport, Boston, MA 02210

Event times:

Setup:

Thursday Jun 26, 2025 at 12:00 pm

Clean up:

Thursday Jun 26, 2025 at 6:30 pm

Deliverables:

Description: Small table centerpiece with round wooden topper with logo on white background. (see logo photo) about 8 inches wide, with a round sign about 6-8 inches in diameter. The total height - 8-10 inches. Quantity: 20 Color: Green, Dark Gray, Light Gray

Project total:
1942.46
Discount: $
0.00

How did Adrianne do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1942.46

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1942.46

Due:

Replace

Other tips:

none

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Last name

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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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