Pay Invoice

Pay Invoice

Receipt

Invoice

8b347011

Due

August 14, 2024

Due

August 14, 2024

Paid

August 15, 2024

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VIPCare Agent Mixer Event

Elena Atenza

Elena.Atenza@betterhealthgroup.com

Hi Elena, 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! Ellie
Hi Elena, 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! Ellie

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:

The Grand Hyatt Tampa, 2900 Bayport Dr

Tampa, FL 33607

Event times:

Setup:

Thursday Oct 3, 2024 at 1:30 pm

Clean up:

Thursday Oct 3, 2024 at 8:00 pm

Deliverables:

Description: Organic columns with jumbo red toppers Quantity: 2 Color: Goldenrod, royal blue, forest green, red, bright orange with matching color starbursts and accents of chrome gold Description: Marquee letters VIP with 18ft extra thick organic garland around it Quantity: 1 Color: Goldenrod, royal blue, forest green, red, bright orange with matching color starbursts and accents of chrome gold

Project total:
2080.72
Discount: $
0.00

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

Amount billed:

$

2080.72

Tip for Ellie:

$

19.65

Discount:

-$

0.00

Other payments:

-$1,425.82

Payment received:

-$

674.55

Due:

Replace

Other tips:

-$0.00

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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