Pay Invoice

Pay Invoice

Receipt

Invoice

af7312ec

Due

October 24, 2024

Due

October 24, 2024

Paid

25' Pepero Day - Washington

Ken Choi

kentacoo@gmail.com

Hi Ken, Thank you so much for giving us the opportunity to work with you on 25' Pepero Day - Washington! 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 Ken, Thank you so much for giving us the opportunity to work with you on 25' Pepero Day - Washington! 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:

4 Locations In Washington

See Notes, WA

Event times:

Setup:

Monday Nov 4, 2024

Clean up:

Wednesday Nov 13, 2024

Deliverables:

Description: 8ft. Pepero Columns with Brown Columns and Cream Bases and Gold Mylar 11’s on top Quantity: 2 Color: Brown, Cream, and Gold Description: Mylar Letters Spelling “PEPERO DAY” to go between Columns at each location Quantity: 1 Color: Gold

Project total:
2880.44
Discount: $
283.20

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

Amount billed:

$

2880.44

Tip for Megan:

$

0.00

Discount:

-$

283.20

Other payments:

$0.00

Payment received:

-$

0.00

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.