Pay Invoice

Pay Invoice

Receipt

Invoice

af2035d4

Due

March 29, 2025

Due

March 29, 2025

Paid

March 29, 2025

Engagement and 30th bday party - Cindy Katzeff

Cindy Katzeff

cindykatzeff@gmail.com

Hi Cindy, 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! Jordan
Hi Cindy, 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! 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:

The Stockyard Restaurant, 135 Market St

Brighton, MA 02135

Event times:

Setup:

Saturday Apr 5, 2025 at 6:00 pm

Clean up:

Saturday Apr 5, 2025 at 10:00 pm

Deliverables:

Description: Sign that says "Brews Before I do's" (see photo for example) Quantity: 1 Color: Gold Description: 12 Ft Organic Balloon Garland to go on Wall Quantity: 1 Color: Hot Pink, Yellow, Orange and Red Description: Single Chiara Arch Quantity: 1 Color: White Description: 2 Clusters Easel Design on Client Provided Easel (see photo) Quantity: 1 Color: Hot Pink, Yellow, Orange and Red Description: Standard 1 Cluster Easel Design on client provided easel Quantity: 1 Color: Hot Pink, Yellow, Orange, and Red

Project total:
1442.24
Discount: $
0.00

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

Amount billed:

$

1442.24

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

-$796.42

Payment received:

-$

645.82

Due:

Replace

Other tips:

-$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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