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Pay Invoice

Receipt

Invoice

869fb756

Due

December 20, 2024

Due

December 20, 2024

Paid

December 20, 2024

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Verizon Action Tours - Denver 2025

Jennifer Graham

jennifer.a.graham@verizonwireless.com

Hi Jennifer, 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 Jennifer, 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:

10000 Park Meadows Drive

Lone Tree, CO 80124

Event times:

Setup:

Tuesday Jan 7, 2025 at 4:00 pm

Clean up:

Wednesday Jan 8, 2025 at 12:00 pm

Deliverables:

Description: WCO Marquee Letters with partial Balloon Wall extending to 8ft tall at highest point (see photo, but starburst instead of snowflakes) Quantity: 1 Color: Verizon Colors: Red, Bright Yellow, Black, and White Sand Description: Black Easel Rental with Organic Garland with black and white Wolf Printed Balloons mixed in (client providing poster) Quantity: 1 Color: Orange, black, and White

Project total:
2062.88
Discount: $
0.00

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

Amount billed:

$

2062.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,737.88

Payment received:

-$

325.00

Due:

Replace

Other tips:

-$156.41

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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