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Pay Invoice

Receipt

Invoice

a4883d5d

Due

March 20, 2025

Due

March 20, 2025

Paid

March 21, 2025

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Vanderweil Engineers - Spring Social for Boston Office

Cynthia Lewandowski

clewandowski@vanderweil.com

Hi Cynthia, Thank you so much for giving us the opportunity to work with you on Vanderweil Engineers - Spring Social for Boston Office! 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! Jordan
Hi Cynthia, Thank you so much for giving us the opportunity to work with you on Vanderweil Engineers - Spring Social for Boston Office! 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! Jordan

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:

'S Northern Italian Steakhouse, 26 Fan Pier Boulevard

Boston, MA 02210

Event times:

Setup:

Thursday Jun 26, 2025 at 11:00 am

Clean up:

Thursday Jun 26, 2025 at 6:30 pm

Deliverables:

Description: Topiary Balloon Column with Jumbo Topper (see photo) Quantity: 2 Color: Green, White, and Silver Description: Helium Balloon Bouquets of 10 balloons each with the shortest balloon at 85” Quantity: 6 Color: Green, White, and Silver

Project total:
1398.56
Discount: $
0.00

How did Jordan do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1398.56

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1398.56

Due:

Replace

Other tips:

none

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Last name

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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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