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Pay Invoice

Receipt

Invoice

b15561d8

Due

July 25, 2024

Due

July 25, 2024

Paid

July 24, 2024

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Ashley and Matthew Sacrey Baby Shower

Robin Lima

robin.lima@usnwc.edu

Hi Robin, Thank you so much for giving us the opportunity to work with you on Ashley and Matthew Sacrey Baby Shower! 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! Lisa
Hi Robin, Thank you so much for giving us the opportunity to work with you on Ashley and Matthew Sacrey Baby Shower! 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! Lisa

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:

Green Valley CC, 371 Union Street

Portsmouth, R.I. 02871, RI

Event times:

Setup:

Sunday Nov 17, 2024

Clean up:

Sunday Nov 17, 2024 at 5:30 pm

Deliverables:

Description: Garland for chiara Quantity: 1 Color: Blue, white, gold Description: Baby blocks spelling BABY with balloons gold, blue, white Quantity: 1 Color: White Description: Single wood effect chiara arch Quantity: 1 Color: Wood effect

Project total:
1147.50
Discount: $
0.00

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

Amount billed:

$

573.00

Tip for Lisa:

$

51.57

Discount:

-$

0.00

Other payments:

-$573.00

Payment received:

-$

624.57

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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