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Pay Invoice

Receipt

Invoice

89b59195

Due

November 12, 2024

Due

November 12, 2024

Paid

November 12, 2024

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Wicked Private Movie Showing - Denver

Heather Sanders

heather_sanders@comcast.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Wicked Private Movie Showing - Denver! 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 Heather, Thank you so much for giving us the opportunity to work with you on Wicked Private Movie Showing - Denver! 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:

7301 S Santa Fe Dr.

Littleton, CO 80120

Event times:

Setup:

Saturday Nov 30, 2024 at 2:00 pm

Clean up:

Saturday Nov 30, 2024 at 9:30 pm

Deliverables:

Description: Lobby: Curved 8ft columns on both sides of the tables with no toppers Quantity: 2 Color: See Render Description: 6'-8' Organic Garland to go on front of clients table in lobby Quantity: 1 Color: See Render Description: Auditorium Entrance: 9x12 arch with floral and twigs and pearlescent balloons in place of the gold in render with walk through fringe center and on 10'x10' client step and repeat balloons continue around their step in repeat Quantity: 1 Color: See Render

Project total:
3825.46
Discount: $
0.00

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

Amount billed:

$

3825.46

Tip for Megan:

$

344.29

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4169.75

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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