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Pay Invoice

Receipt

Invoice

85255b66

Due

June 18, 2024

Due

June 18, 2024

Paid

June 18, 2024

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90th Birthday Party

Magdalene Sauer

megsauer1@gmail.com

Hi Magdalene, Thank you so much for giving us the opportunity to work with you on 90th Birthday Party! 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 Magdalene, Thank you so much for giving us the opportunity to work with you on 90th Birthday Party! 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:

Grand America: Largest Ballroom

SLC, UT

Event times:

Setup:

Saturday Jun 29, 2024 at 8:00 am

Clean up:

Sunday Jun 30, 2024 at 9:00 am

Deliverables:

Description: 10x8' Gold Shimmer Wall Quantity: 1 Color: Gold Description: Full "U" Shape Organic Garland to go around the shimmer wall Quantity: 1 Color: Chrome Gold, Silver, and Copper Description: Happy Birthday Neon Sign to go on Shimmer Wall Quantity: 1 Color: Neon Light Description: Framed Photo (Image sent by Client) to go on Shimmer Wall Quantity: 1 Color: Custom

Project total:
2125.90
Discount: $
0.00

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

Amount billed:

$

2125.90

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2125.90

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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