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Pay Invoice

Receipt

Invoice

9573061b

Due

December 14, 2024

Due

December 14, 2024

Paid

December 13, 2024

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Elana Headley - Baby Shower

Elana Headley

elanaheadley@gmail.com

Hi Elana, Thank you so much for giving us the opportunity to work with you on Elana's Baby Shower! 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 Elana, Thank you so much for giving us the opportunity to work with you on Elana's Baby Shower! 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:

550 Front Street

San Diego, CA 92101

Event times:

Setup:

Saturday Feb 22, 2025 at 9:00 am

Clean up:

Saturday Feb 22, 2025 at 3:00 pm

Deliverables:

Description: Vinyl Sign Saying, “ Mama to Be” Quantity: 1 Color: Gold Description: Organic Garland to go on Chiara Arch with Greenery Quantity: 1 Color: Blush, Pink, Gold, and White Description: Chiara Arch Quantity: 1 Color: Solid Blush

Project total:
797.88
Discount: $
0.00

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

Amount billed:

$

797.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

797.88

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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