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Pay Invoice

Receipt

Invoice

900b3d85

Due

April 22, 2025

Due

April 22, 2025

Paid

April 22, 2025

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Front Range Community College Commencement - Blue Arena

Daniela Circonciso

daniela.circonciso@frontrange.edu

Hi Daniela, 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! Megan
Hi Daniela, 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! 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:

Blue Arena

Fort Collins, CO

Event times:

Setup:

Tuesday May 13, 2025 at 7:00 am

Clean up:

Tuesday May 13, 2025

Deliverables:

Description: Graduation Themed Hoop with Balloons on 3/4 of the hoop and with an acrylic sign in the center with vinyl logo Quantity: 1 Color: Dark blue, metallic gold and white Description: Graduation Themed Hoop with Balloons on 1/2 of the hoop and a small cluster on the right with an acrylic sign in the center with vinyl logo Quantity: 1 Color: Dark blue, metallic gold and white Description: 8'x8' Spiral Arch Quantity: 1 Color: Dark blue, metallic gold and white

Project total:
2647.54
Discount: $
0.00

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

Amount billed:

$

2647.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,797.54

Payment received:

-$

850.00

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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