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Pay Invoice

Receipt

Invoice

9357e4ad

Due

August 20, 2024

Due

August 20, 2024

Paid

August 19, 2024

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Ryan's 13th Birthday

Britt Robinson

britt.matthewsco@gmail.com

Hi Britt, Thank you so much for giving us the opportunity to work with you on Ryan's 13th Birthday! 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 Britt, Thank you so much for giving us the opportunity to work with you on Ryan's 13th Birthday! 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:

Water World

Federal Heights, CO

Event times:

Setup:

Saturday Aug 24, 2024 at 10:00 am

Clean up:

Saturday Aug 24, 2024 at 5:00 pm

Deliverables:

Description: Deluxe Swim Themed Organic Garland to go on Chiara Arch with 2+ inner tubes and 2+ beach balls Quantity: 1 Color: (See Photo) Description: Wooden Chiara Arch Quantity: 1 Color: Wooden Print Description: Vinyl Sign on Chiara Arch saying, “ Happy 13th Birthday Ryan #officalteenager” Quantity: 1 Color: White

Project total:
937.24
Discount: $
0.00

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

Amount billed:

$

937.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

937.24

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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