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Receipt

Invoice

9ed29f36

Due

April 9, 2024

Due

April 9, 2024

Paid

May 13, 2024

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Season Kick-off

Danielle DiLorenzo

ddilorenzo@hollandamerica.com

Hi Danielle, Thank you so much for giving us the opportunity to work with you on Season Kick-off! 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 Danielle, Thank you so much for giving us the opportunity to work with you on Season Kick-off! 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:

Pier 91

Seattle, WA

Event times:

Setup:

Saturday May 4, 2024 at 7:00 am

Clean up:

Saturday May 4, 2024 at 3:00 pm

Deliverables:

Description: Marquee's Spelling, “We ❤ AK” Quantity: 1 Color: Marquee White Lights Description: Large Organic Balloon Arch with Orange Starburst to go at Base of Escalator Quantity: 1 Color: White Description: Organic Columns with Jumbo Topper in White Quantity: 4 Color: 2qty. White and Navy / 2 qty. White and Orange

Project total:
3287.64
Discount: $
0.00

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

Amount billed:

$

3287.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3287.64

Due:

Replace

Other tips:

none

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Last name

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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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