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Pay Invoice

Receipt

Invoice

969b37f7

Due

August 18, 2024

Due

August 18, 2024

Paid

August 18, 2024

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21st Birthday Party

Clarice Akunwafo

cakunwaf@usc.edu

Hi Clarice, Thank you so much for giving us the opportunity to work with you on 21st Birthday Party! 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 Clarice, Thank you so much for giving us the opportunity to work with you on 21st Birthday Party! 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:

698 Harlem Pl - The Catwalk Club

Los Angeles, CA 90014

Event times:

Setup:

Saturday Aug 24, 2024 at 5:30 pm

Clean up:

Sunday Aug 25, 2024 at 5:30 pm

Deliverables:

Description: Up lights to shine on backdrop Quantity: 2 Color: Lighting Description: 8'x10' Custom Backdrop (with small rush fee) Quantity: 1 Color: Created by Client Description: 13 ft. Red Carpet to go in front of the Backdrop Quantity: 1 Color: Red Description: Organic 18' Garland to go on custom backdrop with Black Starburst in an L-Shape Quantity: 1 Color: Gold, White, and Black Description: Marquee number, “21” Quantity: 1 Color: Marquee Lights

Project total:
1797.58
Discount: $
0.00

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

Amount billed:

$

1797.58

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1797.58

Due:

Replace

Other tips:

none

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Last name

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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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