Pay Invoice

Pay Invoice

Receipt

Invoice

9ac60886

Due

February 18, 2025

Due

February 18, 2025

Paid

February 20, 2025

Yvonne Ortiz- Tarango - Nightmare Before Christmas Baby Shower

Yvonne Ortiz-Tarango

ytarango1@gmail.com

Hi Yvonne, Thank you so much for giving us the opportunity to work with you on Yvonne Ortiz- Tarango - Nightmare Before Christmas 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 Yvonne, Thank you so much for giving us the opportunity to work with you on Yvonne Ortiz- Tarango - Nightmare Before Christmas 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:

3476 Main St. Ste. D

Los Lunas, NM

Event times:

Setup:

Saturday Apr 19, 2025 at 11:00 am

Clean up:

Saturday Apr 19, 2025 at 6:00 pm

Deliverables:

Description: Nightmare Before Christmas Themed Organic Balloon Garland to go all the way around the backdrop with N.B.C. Skelton face balloons (see image) Quantity: 1 Color: Black, White, Purple, Marble, and Black and White Stripe Description: Vinyl Sign to go on Chiara Arch, “Welcome Naenia Jaramillo” Quantity: 1 Color: Dark Purple or Black Description: Chiara Arch 4ft Wide x 6ft Tall with Nightmare before Christmas Vinyl Quantity: 1 Color:

Project total:
957.24
Discount: $
0.00

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

Amount billed:

$

957.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

957.24

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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