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Pay Invoice

Receipt

Invoice

95175105

Due

April 15, 2025

Due

April 15, 2025

Paid

April 16, 2025

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Amazon - VP Celebration

Savannah Kanjad

waldros@amazon.com

Hi Savannah, Thank you so much for giving us the opportunity to work with you on Amazon - VP Celebration! 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 Savannah, Thank you so much for giving us the opportunity to work with you on Amazon - VP Celebration! 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:

1001 106th Ave NE, Bellevue, WA 98004

Bellevue, WA

Event times:

Setup:

Wednesday Apr 30, 2025 at 2:00 pm

Clean up:

Wednesday Apr 30, 2025 at 6:00 pm

Deliverables:

Description: Gold 8'x8' Shimmer Wall Quantity: 1 Color: Gold Description: 3ft. Marquee Letters "VP" Quantity: 1 Color: White Description: Helium Hi- Float Weighted Floor Balloon Bouquets with 7 balloons in each to go on either side of the bar Quantity: 2 Color: Blush, champagne, and cream Description: Organic Garlands to go on both sides of the Shimmer Wall (No starburst balloons) Quantity: 2 Color: Blush, champagne, and cream

Project total:
1485.62
Discount: $
0.00

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

Amount billed:

$

1485.62

Tip for Megan:

$

133.71

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1619.33

Due:

Replace

Other tips:

none

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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