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Pay Invoice

Receipt

Invoice

a35050ea

Due

December 31, 2024

Due

December 31, 2024

Paid

December 31, 2024

Warrick’s 4th Jam

Colleen Timm

itscolleenb@gmail.com

Hi Colleen, Thank you so much for giving us the opportunity to work with you on Warrick’s 4th Jam! 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 Colleen, Thank you so much for giving us the opportunity to work with you on Warrick’s 4th Jam! 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:

11076 E Clinton St

Scottsdale, AZ

Event times:

Setup:

Saturday Jan 18, 2025 at 5:30 pm

Clean up:

Sunday Jan 19, 2025 at 7:00 pm

Deliverables:

Description: 6ft Stop Light Columns Quantity: 2 Color: Black, Red, Yellow, and Green Description: Monster Truck Theme Balloon Garlands with full bases to go on Chiara Arch with Tires and Checkered Balloons Quantity: 2 Color: Blue, Black, and Green Description: Marquee 4 with Organic Balloon Garland surrounding it with mylar monster trucks wheels and checkered flags/Balloons Quantity: 1 Color: Blue, Black, and Green Description: Monster Truck Theme 12ft. Organic Garland with Checkered Balloons and tires Quantity: 1 Color: Blue, Black, and Green Description: Light Blue Chiara Arch with Black vinyl saying, “Warrick’s Fourth Jam” with checkered flags and monster truck vinyl Quantity: 1 Color: Light Blue Chiara Arch with Black Vinyl

Project total:
3497.54
Discount: $
0.00

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

Amount billed:

$

3497.54

Tip for Megan:

$

104.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3602.47

Due:

Replace

Other tips:

none

First name

Last name

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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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