Pay Invoice

Pay Invoice

Receipt

Invoice

8ab65dcf

Due

April 25, 2024

Due

April 25, 2024

Paid

Print

Mom's 75th Birthday

Kristen Sweeney

kristendnls@yahoo.com

Hi Kristen, Thank you so much for giving us the opportunity to work with you on Mom's 75th Birthday! 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! Lisa
Hi Kristen, Thank you so much for giving us the opportunity to work with you on Mom's 75th Birthday! 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! Lisa

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:

12422 Shipwatch St, Orlando, FL 32832

Orlando, FL

Event times:

Setup:

Saturday May 18, 2024 at 3:30 pm

Clean up:

Saturday May 18, 2024

Deliverables:

Description: Organic garland for shimmer wall Quantity: 1 Color: Blues, white, gold Description: Light up marquee numbers "75" Quantity: 1 Color: White Description: Sign for backdrop that says "75 and Sassy" Quantity: 1 Color: Description: 8x8 gold shimmer wall Quantity: 1 Color: Gold Description: Small Organic cluster to match garland, put at bottom of shimmer wall Quantity: 1 Color: Blues, white, gold

Project total:
2142.12
Discount: $
0.00

How did Lisa do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2142.12

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.