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Receipt

Invoice

a01ce9b4

Due

April 2, 2025

Due

April 2, 2025

Paid

April 5, 2025

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Sarah Kist - Sami's Graduation

Sarah Kist

flowerssarah@yahoo.com

Hi Sarah, Thank you so much for giving us the opportunity to work with you on Sarah Kist - Sami's Graduation! 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 Sarah, Thank you so much for giving us the opportunity to work with you on Sarah Kist - Sami's Graduation! 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:

35584 N Rolling Creek Dr

Cave Creek, AZ

Event times:

Setup:

Sunday May 18, 2025 at 10:00 am

Clean up:

Sunday May 18, 2025 at 9:00 pm

Deliverables:

Description: 8ft. Organic Garland to go over clients Kitchen Island Lights Quantity: 1 Color: TBD Description: Marquee Letters Spelling, "SAMI" with Organic Balloon Garland (see Photo) on one side of the pool Quantity: 1 Color: TBD Description: Marquee Number, "2025" with Organic Balloon Garland (see Photo) on opposite side of the pool as SAMI letters Quantity: 1 Color: TBD

Project total:
2927.54
Discount: $
0.00

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

Amount billed:

$

2927.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2927.54

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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