Pay Invoice

Pay Invoice

Receipt

Invoice

92400d12

Due

December 10, 2023

Due

December 10, 2023

Paid

December 9, 2023

PCHA Year End Awards Banquet 75th Anniversary

Sheri Walsh

walshclan01@msn.com

Hi Sheri, Thank you so much for giving us the opportunity to work with you on the PCHA Year End Awards Banquet! 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! Ellie
Hi Sheri, Thank you so much for giving us the opportunity to work with you on the PCHA Year End Awards Banquet! 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! Ellie

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:

Sheraton Tampa Brandon 10221 Princess Palm Avenue

Tampa, FL

Event times:

Setup:

Saturday Jan 20, 2024 at 4:00 pm

Clean up:

Sunday Jan 21, 2024 at 9:00 am

Deliverables:

Description: Spiral columns with silver number 75 toppers - 7 on one column, 5 on the other Quantity: 2 Color: Red and navy blue

Project total:
510.34
Discount: $
0.00

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

Amount billed:

$

510.34

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

510.34

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

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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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