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Receipt

Invoice

874ccbd6

Due

January 11, 2025

Due

January 11, 2025

Paid

January 11, 2025

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Verizon Wireless Corporate Rally - D.C.

Jessie Christiansen

jessie.christiansen@verizonwireless.com

Hi Jessie, Thank you so much for giving us the opportunity to work with you on Verizon Wireless Corporate Rally - D.C.! 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 Jessie, Thank you so much for giving us the opportunity to work with you on Verizon Wireless Corporate Rally - D.C.! 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:

1500 South Capitol St SE

Washington, DC, DC 20003

Event times:

Setup:

Tuesday Jan 14, 2025 at 8:00 am

Clean up:

Tuesday Jan 14, 2025 at 4:00 pm

Deliverables:

Description: Gold mylar letter balloons V, D, & C as Toppers on 4ft. Spiral Columns, one column with each letter Quantity: 3 Color: Red, yellow, white Columns & Gold Mylar Letters

Project total:
637.54
Discount: $
0.00

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

Amount billed:

$

637.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

637.54

Due:

Replace

Other tips:

none

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Last name

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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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