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Pay Invoice

Receipt

Invoice

8e43425a

Due

June 13, 2024

Due

June 13, 2024

Paid

June 17, 2024

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It’s a Girl - Neutral Baby Shower

Robin Cutler

RCUTLER@cutlercommercial.com

Hi Robin, Thank you so much for giving us the opportunity to work with you on It’s a Girl - Neutral Baby Shower! 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 Robin, Thank you so much for giving us the opportunity to work with you on It’s a Girl - Neutral Baby Shower! 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:

9127 N 70th St

Paradise Valley, AZ

Event times:

Setup:

Sunday Jun 30, 2024 at 8:30 am

Clean up:

Sunday Jun 30, 2024 at 5:00 pm

Deliverables:

Description: - Double Chiara Arch Medium: 3.5’ x 6.5' tan and Large: 4’ x 7' wooden panel Quantity: 1 Color: Medium: Tan / Large: Wooden Panel Description: Organic Garlands with Full Bases to go on both sides of the Chiara Arches Quantity: 1 Color: Neutrals, Light Pinks, and Accent of Gold Description: Vinyl Sign to go on Wooden Panel Chiara Arch saying, “Baby Cutler" Quantity: 1 Color: White

Project total:
1427.64
Discount: $
0.00

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

Amount billed:

$

1427.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1427.64

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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