Pay Invoice

Pay Invoice

Receipt

Invoice

ab3bd7e8

Due

December 21, 2023

Due

December 21, 2023

Paid

January 4, 2024

2024 NCAA Convention

Rebecca Burchette

bburchette@ncaa.org

Hi Rebecca, Thank you so much for giving us the opportunity to work with you on 2024 NCAA Convention! 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 Rebecca, Thank you so much for giving us the opportunity to work with you on 2024 NCAA Convention! 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:

100 N 3rd St

Phoenix, AZ

Event times:

Setup:

Friday Jan 12, 2024 at 6:00 am

Clean up:

Saturday Jan 13, 2024 at 11:30 am

Deliverables:

Description: Marquee Lights 'DII50' to go on the left-hand side of clients step and repeat. Quantity: 1 Color: Marquee Lights Description: Organic 'L-Shape' balloon garland to go on right hand side of clients step and repeat 144.5” wide and 91” tall Quantity: 1 Color: Navy, Chrome Gold, and White Description: Organic Balloon Garland in 'L-Shape' to go on left side of Marquee Letters (see photo) Quantity: 1 Color: Navy, Chrome Gold, and White Description: Organic Balloon Cluster to go on right side of Marquee Letters (see photo) Quantity: 1 Color: Navy, Chrome Gold, and White

Project total:
2474.28
Discount: $
0.00

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

Amount billed:

$

2474.28

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2474.28

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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