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Pay Invoice

Receipt

Invoice

8f4972f4

Due

August 2, 2024

Due

August 2, 2024

Paid

August 2, 2024

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Daughter's 20th Birthday

Jenkie Arnold

jenkiearnold@gmail.com

Hi Jenkie, Thank you so much for giving us the opportunity to work with you on Daughter's 20th 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! Megan
Hi Jenkie, Thank you so much for giving us the opportunity to work with you on Daughter's 20th 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! 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:

1206 Muirlands Drive

LaJolla, CA

Event times:

Setup:

Sunday Aug 4, 2024 at 2:00 pm

Clean up:

Monday Aug 5, 2024 at 10:00 am

Deliverables:

Description: 12 ft. Organic Garland to go on the Right Side of the Gazebo Quantity: 1 Color: Pinks and Orange with an accent of Lime Green Description: 9ft. Organic Garland to go on Easel Quantity: 1 Color: Pinks and Orange with an accent of Lime Green Description: Easel Rental Quantity: 1 Color: Easel Description: Custom Poster Saying, “Happy Birthday Simmons and Emily" in Pink Quantity: 1 Color: Pink Description: 16ft Organic Garland to go on the left side of the Gazebo Quantity: 1 Color: Pinks and Orange with an accent of Lime Green

Project total:
1722.54
Discount: $
0.00

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

Amount billed:

$

1722.54

Tip for Megan:

$

103.35

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1825.89

Due:

Replace

Other tips:

none

First name

Last name

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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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