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Receipt

Invoice

903b76eb

Due

January 18, 2024

Due

January 18, 2024

Paid

January 17, 2024

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Mika's 1st Bee-Day Party

Jessica Ayler

jessieleann@gmail.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on Mika's First 'Bee' day Party! 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 Jessica, Thank you so much for giving us the opportunity to work with you on Mika's First 'Bee' day Party! 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:

6704 E CREST VIEW LOOP SE

SNOQUALMIE, WA

Event times:

Setup:

Saturday May 25, 2024 at 9:00 am

Clean up:

Sunday May 26, 2024 at 5:30 pm

Deliverables:

Description: Organic Garland going on right side of Chiara Arch with Daisy shape balloons and mylar Honey Bee's Quantity: 1 Color: Metallic Fuchsia, Fashion Yellow, and Orange Description: Chiara Arch Quantity: 1 Color: Light Pink (See Photo) Description: Vinyl Sign on Chiara Arch spelling ' Mika's 1st Bee-Day' Quantity: 1 Color: White or Black Description: Organic Cluster Columns with mylar Daisy shape balloons and mylar Honey Bee's (see photo) Quantity: 3 Color: Metallic Fuchsia, Fashion Yellow, and Orange

Project total:
1097.22
Discount: $
0.00

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

Amount billed:

$

1097.22

Tip for Megan:

$

65.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1163.05

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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