Pay Invoice

Pay Invoice

Receipt

Invoice

b92444fe

Due

May 17, 2024

Due

May 17, 2024

Paid

May 22, 2024

Print

HIVE Educator Conference

YaYa Horne

yaya.horne@openup.org

Hi YaYa, Thank you so much for giving us the opportunity to work with you on HIVE Educator Conference! 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 YaYa, Thank you so much for giving us the opportunity to work with you on HIVE Educator Conference! 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:

Hyatt Regency

Denver Convention Center, CO

Event times:

Setup:

Sunday Jul 14, 2024 at 7:00 am

Clean up:

Wednesday Jul 17, 2024 at 12:00 pm

Deliverables:

Description: Organic Cluster Matching Organic Garland to go in opposing corner of clients step and repeat Quantity: 1 Color: Lemonade, goldenrod qualatex, white, smoke tuftex, and minimal accent of deluxe purple orchid Description: 10’x8' “L-Shape” Bee/ Honeycomb Theme Organic Balloon Garland to go on Clients Step and Repeat with honeycomb and bee cutouts incorporated, see photo Quantity: 1 Color: Lemonade, goldenrod qualatex, white, smoke tuftex, minimal accent of deluxe purple orchid

Project total:
987.24
Discount: $
0.00

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

Amount billed:

$

987.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

987.24

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.