Pay Invoice

Pay Invoice

Receipt

Invoice

a963ef9c

Due

April 24, 2024

Due

April 24, 2024

Paid

April 29, 2024

Knightvest Awards Ceremony

Jami Davis

jami@knightvest.com

Hi Jami, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Jami, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Phoenix Zoo

Phoenix, AZ

Event times:

Setup:

Thursday May 9, 2024 at 10:00 am

Clean up:

Thursday May 9, 2024 at 5:00 pm

Deliverables:

Description: 8x8 Hedge Wall Quantity: 1 Color: Green Description: Cheers sign to go on Hedge Wall Quantity: 1 Color: White Description: Marquee Letters KV Quantity: 1 Color: Marquee Lights Description: Paper Flower Display in a 4'x4' L-Shape on Hedge Wall (in place of balloons, because they aren't permitted) Quantity: 1 Color: Black, Silver, and White

Project total:
1943.26
Discount: $
0.00

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

Amount billed:

$

1943.26

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00 -$376.12

Payment received:

-$

1492.14

Due:

Replace

Other tips:

-$0.00 -$0.00

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

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