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Invoice

8911051a

Due

September 21, 2024

Due

September 21, 2024

Paid

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Naomi's Sweet 16th Birthday Party

Emily Phan

emilyphan@yahoo.com

Hi Emily, Thank you so much for giving us the opportunity to work with you on Naomi's Sweet 16th 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 Emily, Thank you so much for giving us the opportunity to work with you on Naomi's Sweet 16th 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:

1919 19th Street

Denver, CO

Event times:

Setup:

Saturday Nov 2, 2024 at 5:00 pm

Clean up:

Saturday Nov 2, 2024 at 9:00 pm

Deliverables:

Description: Marquee Number 16 Quantity: 1 Color: Lights Description: Sign to go on shimmer wall saying, "Naomi's Sweet 16" Quantity: 1 Color: Description: 38ft. Organic Garland to go on client's Entryway Steel beams/ Stair Railing Quantity: 1 Color: Gold, rose gold, silver, and pearl/ivory Description: 8'x8' Gold Shimmer Wall with organic garland going all the way around Quantity: 1 Color: Gold, rose gold, silver, and pearl/ivory

Project total:
3375.24
Discount: $
0.00

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

Amount billed:

$

3375.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

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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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