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Pay Invoice

Receipt

Invoice

84c6f8c9

Due

March 23, 2024

Due

March 23, 2024

Paid

March 23, 2024

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Admitted Student Reception - UC Santa Cruz

Linda Ly

lhly@ucsc.edu

Hi Linda, Thank you so much for giving us the opportunity to work with you on Admitted Student Reception - UC Santa Cruz! 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 Linda, Thank you so much for giving us the opportunity to work with you on Admitted Student Reception - UC Santa Cruz! 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:

15785 Bear Creek Pkwy - Cascades Ballroom

Redmond, WA

Event times:

Setup:

Saturday Mar 30, 2024 at 9:00 am

Clean up:

Saturday Mar 30, 2024 at 1:00 pm

Deliverables:

Description: Marquee Letters, "UCSC" Quantity: 1 Color: Marquee Lights Description: Spiral Columns with Blue Jumbo Toppers and One White UCSC Logo and One White "Yellow Slug" Logo Quantity: 2 Color: Blue and Yellow Description: Organic Balloon Wall to go behind Marquee Letters with Greenery Quantity: 1 Color: Blue, Yellow, and White

Project total:
3556.24
Discount: $
0.00

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

Amount billed:

$

3556.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3556.24

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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