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Invoice

b940a247

Due

July 20, 2024

Due

July 20, 2024

Paid

July 20, 2024

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Senate Farewell Dinner

Erin LeMaire

erin@eventfuleventsinc.com

Hi Erin, Thank you so much for giving us the opportunity to work with you on Senate Farewell Dinner! 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 Erin, Thank you so much for giving us the opportunity to work with you on Senate Farewell Dinner! 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:

1000 FRONT STREET

Sacramento, CA 95814

Event times:

Setup:

Wednesday Aug 7, 2024 at 4:00 pm

Clean up:

Wednesday Aug 7, 2024 at 10:00 pm

Deliverables:

Description: Gold Hoop Install with Balloons along the bottom half and accent of Ostrich feathers in Gold and Black incorporated (Feathers not as elaborate as photo) Quantity: 1 Color: Black, Gold, and White Description: Weighted Jumbo Helium Filled Black Tassel Balloons Quantity: 10 Color: Black Description: Organic Freestanding Half Garland (See Hoop Photo, but no Hoop or Floor Balloons Needed) Quantity: 1 Color: Black, Gold, and White

Project total:
2157.64
Discount: $
0.00

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

Amount billed:

$

2157.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2157.64

Due:

Replace

Other tips:

none

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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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