Pay Invoice

Pay Invoice

Receipt

Invoice

b6e89538

Due

January 24, 2025

Due

January 24, 2025

Paid

January 27, 2025

Print

H. James Design - ASD Trade Show

Melanie Ballard

melanie.ballard@hjamesdesign.com

Hi Melanie, Thank you so much for giving us the opportunity to work with you on ASD Trade Show! 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 Melanie, Thank you so much for giving us the opportunity to work with you on ASD Trade Show! 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:

3150 Paradise Road - Booth N21929

Vegas, NV

Event times:

Setup:

Friday Mar 7, 2025 at 3:00 pm

Clean up:

Wednesday Mar 12, 2025 at 4:00 pm

Deliverables:

Description: Organic 12’ Deluxe Garland to Cascade down clients Panel wall on the right of floating shelves with clients props mixed in Quantity: 1 Color: See branding/ products Description: Vendor, COI, and Processing Fee Quantity: 1 Color: N/A

Project total:
1125.42
Discount: $
0.00

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

Amount billed:

$

1125.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$400.00

Payment received:

-$

725.42

Due:

Replace

Other tips:

-$24.00

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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