Pay Invoice

Pay Invoice

Receipt

Invoice

838ed0a1

Due

February 1, 2025

Due

February 1, 2025

Paid

February 21, 2025

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Shelley Thurlow - Baby Shower

Shelley Thurlow

shelleyth23@gmail.com

Hi Shelley, Thank you so much for giving us the opportunity to work with you on Shelley - Baby Shower! 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 Shelley, Thank you so much for giving us the opportunity to work with you on Shelley - Baby Shower! 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:

Hilton Cavasson North Scottsdale - Redview Terrace Room

Scottsdale, AZ

Event times:

Setup:

Saturday Mar 29, 2025 at 11:00 am

Clean up:

Saturday Mar 29, 2025 at 5:00 pm

Deliverables:

Description: Vinyl sign to go on Chiara arch saying, “Oh Baby” Quantity: 1 Color: Description: Mini Garland to go on clients easel Quantity: 1 Color: Canyon rose, pink blush, hazelnut and desert sand Description: Chiara Arch with Safari Girl themed Organic Garland with pampas grass or leaves (NOT GREEN) Quantity: 1 Color: Canyon rose, pink blush, hazelnut and desert sand

Project total:
887.42
Discount: $
0.00

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

Amount billed:

$

887.42

Tip for Megan:

$

79.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

967.29

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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