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Invoice

9a9f6eda

Due

December 11, 2024

Due

December 11, 2024

Paid

December 10, 2024

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Shay's Sweet 16

Amanda Hoover

amanda.hoover@hotmail.com

Hi Amanda, Thank you so much for giving us the opportunity to work with you on Shay's Sweet 16! 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 Amanda, Thank you so much for giving us the opportunity to work with you on Shay's Sweet 16! 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:

636 S 2250 W

Pleasant Grove, UT

Event times:

Setup:

Saturday Dec 14, 2024 at 1:00 pm

Clean up:

Sunday Dec 15, 2024 at 11:30 am

Deliverables:

Description: 8'x8' Shimmer Wall (Client has Marquee 16 and Sweet 16 Neon Sign for us to incorporate) Quantity: 1 Color: Silver Description: Helium Filled and Weighted, Jumbo "16" Quantity: 1 Color: Silver Description: Neon/ Disco Themed Organic Garland going on the left in an upside down L- Shape with a small cluster on the right bottom corner, with disco, neon and a neon light strip Quantity: 1 Color: Neon Colors Description: 12ft. Front Door Entryway : Neon/ Disco Themed Organic Garland with disco, neon Quantity: 1 Color: Neon Colors

Project total:
2197.64
Discount: $
0.00

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

Amount billed:

$

2197.64

Tip for Megan:

$

65.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2263.57

Due:

Replace

Other tips:

none

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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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