Pay Invoice

Pay Invoice

Receipt

Invoice

a89ad3f8

Due

September 26, 2024

Due

September 26, 2024

Paid

September 25, 2024

Print

Women in Manufacturing SUMMIT 2024

Jennifer Kopf

jkopf@womeninmfg.org

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Women in Manufacturing SUMMIT 2024! 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! Lisa
Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Women in Manufacturing SUMMIT 2024! 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! Lisa

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:

Hynes Convention Center

Boston, MA

Event times:

Setup:

Sunday Oct 6, 2024 at 10:00 am

Clean up:

Wednesday Oct 9, 2024 at 2:00 pm

Deliverables:

Description: Organic columns with logos Quantity: 3 Color: Color chart plus orange accent Description: 40' simple garland for existing letters Quantity: 1 Color: Color chart plus orange accent Description: Clusters for step and repeat Quantity: 2 Color: Color chart plus orange accent Description: Easel accent Quantity: 1 Color: See color chat

Project total:
4440.50
Discount: $
0.00

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

Amount billed:

$

4440.50

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4440.50

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.