Pay Invoice

Pay Invoice

Receipt

Invoice

ba46ee0d

Due

August 28, 2024

Due

August 28, 2024

Paid

August 27, 2024

PFAP

Claire Kendrick

claire@e2k.com

Hi Claire, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Claire, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

4900 Marie P DeBartolo Way

Santa Clara, CA

Event times:

Setup:

Wednesday Aug 28, 2024 at 1:30 pm

Clean up:

Wednesday Aug 28, 2024 at 8:00 pm

Deliverables:

Description: 9'x12' Spiral Arch Quantity: 1 Color: Red, White, and Gold Description: 8ft Spiral Towers With Gold Jumbo Toppers (no logos) on field Quantity: 2 Color: Red, white, and gold Description: 10ft Spiral Towers With Gold Jumbo Toppers (no logos) to go in front of stairs Quantity: 2 Color: Red, white, and gold Description: Clusters of balloons with (4) red, (4) gold, (4) white in each cluster Quantity: 4 Color: Red, gold, and white

Project total:
3304.00
Discount: $
0.00

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

Amount billed:

$

3304.00

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,967.88

Payment received:

-$

336.12

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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