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Invoice

b264812a

Due

February 5, 2025

Due

February 5, 2025

Paid

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Fabletics Culver Store Opening

Ashley Preciado

asflores@fabletics.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on Fabletics Culver Store Opening! 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 Ashley, Thank you so much for giving us the opportunity to work with you on Fabletics Culver Store Opening! 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:

Westfield Culver City - 6000 Sepulveda Blvd

Culver City, CA 90230

Event times:

Setup:

Saturday Mar 8, 2025 at 7:00 am

Clean up:

Saturday Mar 8, 2025 at 8:45 pm

Deliverables:

Description: Organic Clusters to go behind Cash Register with eucalyptus greenery (see photo) Quantity: 1 Color: Pale Green, Lilac, and Meadow Description: Organic Clusters to go on both Arches with eucalyptus greenery (see photo) Quantity: 1 Color: Pale Green, Lilac, and Meadow Description: Organic Garland to go around the mirror with eucalyptus greenery (see photo) Quantity: 1 Color: Pale Green, Lilac, and Meadow

Project total:
1397.88
Discount: $
0.00

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

Amount billed:

$

1397.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,397.88

Payment received:

-$

0.00

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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