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Pay Invoice

Receipt

Invoice

9a87a082

Due

May 14, 2024

Due

May 14, 2024

Paid

May 13, 2024

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Haleon Oral Health and Wellness Tour at Walmart

Taylor Hughey

taylorh@rsmbiz.com

Hi Taylor, Thank you so much for giving us the opportunity to work with you on Haleon Oral Health and Wellness Tour at Walmart! 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! Lisa
Hi Taylor, Thank you so much for giving us the opportunity to work with you on Haleon Oral Health and Wellness Tour at Walmart! 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! Lisa

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:

19501 NW 27th Ave

Miami Gardens, FL

Event times:

Setup:

Saturday Jun 1, 2024

Clean up:

Sunday Jun 2, 2024

Deliverables:

Description: Large organic arch to be placed in front of 10x10 tent Quantity: 1 Color: Black and bright green with teeth Description: Organic columns with teeth and black jumbo toppers with logo Quantity: 8 Color: Black and bright green with teeth

Project total:
5250.20
Discount: $
0.00

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

Amount billed:

$

5250.20

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

5250.20

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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