Pay Invoice

Pay Invoice

Receipt

Invoice

84a3d769

Due

January 29, 2025

Due

January 29, 2025

Paid

Print

TIP Gala

Carla Domen

carlajdomen@gmail.com

Hi Carla, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Carla, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Anaheim Hilton

Anaheim, CA

Event times:

Setup:

Wednesday Feb 19, 2025 at 12:00 pm

Clean up:

Wednesday Feb 19, 2025 at 10:00 pm

Deliverables:

Description: Custom Shimmer Wall Quantity: 1 Color: Gold Description: Organic Balloon Install surrounding structure with Mylar gold starburst and Mylar hearts (see image) Quantity: 1 Color: Gold, Black, Ivory Description: TIP LED Marquees Letters (See Image) Quantity: 1 Color: Marquees lights Description: Custom Hearts To Hearts Logo Structure Quantity: 1 Color: See Image

Project total:
3575.42
Discount: $
0.00

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

Amount billed:

$

3575.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$3,575.42

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.