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Pay Invoice

Receipt

Invoice

910f4d3c

Due

March 3, 2024

Due

March 3, 2024

Paid

March 5, 2024

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Baby girl shower - Baby in Bloom (Rachelle)

Rachelle Porter

rachelleporter75@gmail.com

Hi Rachelle, Thank you so much for giving us the opportunity to work with you on Baby girl shower - Baby in Bloom (Rachelle)! 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 Rachelle, Thank you so much for giving us the opportunity to work with you on Baby girl shower - Baby in Bloom (Rachelle)! 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:

2707 Main St.

Mapleton, UT

Event times:

Setup:

Saturday Mar 9, 2024 at 9:00 am

Clean up:

Saturday Mar 9, 2024

Deliverables:

Description: Vinyl Sign Spelling, "Baby in Bloom" to go on Chiara Arch Quantity: 1 Color: White Description: Triple Chiara Arches Quantity: 1 Color: Neutral Tones Description: Organic Balloon Garland to go on Chiara Arch with Floral Accents Quantity: 1 Color: See Photo

Project total:
1597.98
Discount: $
0.00

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

Amount billed:

$

1597.98

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1597.98

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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