Pay Invoice

Pay Invoice

Receipt

Invoice

9200ec44

Due

September 21, 2024

Due

September 21, 2024

Paid

September 20, 2024

Tea Party Themed Birthday

Susana Hildebrant

susanahildebrant@gmail.com

Hi Susana, 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 Susana, 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:

6398 CLubhouse drive

rancho santa fe, CA

Event times:

Setup:

Sunday Nov 10, 2024 at 10:00 am

Clean up:

Sunday Nov 10, 2024 at 4:45 pm

Deliverables:

Description: Tea Party Themed Deluxe Organic Garland going on left and cluster on right bottom of Chiara Arch Quantity: 1 Color: Neutral colors: pink, white, and beige Description: Single Chiara Arch to go behind cake table Quantity: 1 Color: Light Pink Description: 15ft. Organic Garland to go on the right side of the bounce house Quantity: 1 Color: Neutral colors: pink, white, and beige Description: Vinyl Sign Saying, “Happy Birthday Sophia” Quantity: 1 Color: Gold Description: 50 Pink and 50 White Inflated balloons to go inside clients bubble house Quantity: 1 Color: Pink and White

Project total:
1644.32
Discount: $
0.00

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

Amount billed:

$

1644.32

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,544.32

Payment received:

-$

100.00

Due:

Replace

Other tips:

-$46.33

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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