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Pay Invoice

Receipt

Invoice

81929811

Due

May 22, 2024

Due

May 22, 2024

Paid

May 21, 2024

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Adi's 14th Birthday

Stephanie Donner

sfdonner@gmail.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Adi's 14th 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 Stephanie, Thank you so much for giving us the opportunity to work with you on Adi's 14th 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:

20 S. Fairfax

Denver, CO

Event times:

Setup:

Thursday May 23, 2024 at 12:30 pm

Clean up:

Friday May 24, 2024 at 10:00 am

Deliverables:

Description: 4x8’ Silver Shimmer Wall Quantity: 1 Color: Silver Description: Happy Birthday Neon Sign Quantity: 1 Color: Neon Description: Organic Garland to go on the left side of shimmer wall in “L-Shape” with disco balls, Mylar silver crowns, a few silver orbs and silver starburst. Quantity: 1 Color: white, black, and silver Description: Mylar Silver 14 Cluster to go on right side with silver starburst Quantity: 1 Color: in white, black and silver

Project total:
1125.14
Discount: $
0.00

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

Amount billed:

$

1125.14

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1125.14

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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