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Pay Invoice

Receipt

Invoice

afef33d8

Due

May 3, 2025

Due

May 3, 2025

Paid

May 2, 2025

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Majestic Care - Healthcare Month Event - Indiana

Brittany Jamieson

bjamieson@majesticcare.com

Hi Brittany, Thank you so much for giving us the opportunity to work with you on Majestic Care - Healthcare Month Event - Indiana! 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! Jordan
Hi Brittany, Thank you so much for giving us the opportunity to work with you on Majestic Care - Healthcare Month Event - Indiana! 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! 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:

777 E Main St

Westfield, IN 46074

Event times:

Setup:

Tuesday May 6, 2025 at 7:00 am

Clean up:

Friday May 30, 2025 at 5:00 pm

Deliverables:

Description: 12 Ft Garland to go on client provided step and repeat Quantity: 1 Color: Light Blue, Purple, White, with gold accents Description: 3 Ft Cluster to go on side of client provided step and repeat Quantity: 1 Color: Light Blue, Purple, White, with gold accents Description: 8 Ft Organic Columns with Jumbo Heart Mylar Toppers, stethoscope, and logo on top Quantity: 2 Color: Light Blue, Purple, White, with gold accents

Project total:
792.46
Discount: $
0.00

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

Amount billed:

$

792.46

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

792.46

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

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