Pay Invoice

Pay Invoice

Receipt

Invoice

ba0dacdb

Due

October 1, 2024

Due

October 1, 2024

Paid

October 11, 2024

Print

Sutter Health- Benefit Fair Event

John Relich

john.relich@sutterhealth.org

Hi John, Thank you so much for giving us the opportunity to work with you on Sutter Health- Benefit Fair Event! 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 John, Thank you so much for giving us the opportunity to work with you on Sutter Health- Benefit Fair Event! 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:

Sutter Health Address: 4050 Calle Real

Santa Barbara, CA 93110

Event times:

Setup:

Thursday Oct 24, 2024 at 8:30 am

Clean up:

Friday Oct 25, 2024 at 3:30 pm

Deliverables:

Description: 8ft. Organic Balloon Column with a White Jumbo Topper Quantity: 1 Color: Teal and White Description: 4ft. Organic Clusters with TEAL Starburst throughout the space Quantity: 2 Color: Teal and White

Project total:
720.46
Discount: $
0.00

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

Amount billed:

$

720.46

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

720.46

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.