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Invoice

ba475198

Due

August 30, 2024

Due

August 30, 2024

Paid

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Merz Aesthetics NYC Event

Savannah Duke

Savannah.Duke@merz.com

Hi Savannah, Thank you so much for giving us the opportunity to work with you on Merz Aesthetics NYC 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! Ellie
Hi Savannah, Thank you so much for giving us the opportunity to work with you on Merz Aesthetics NYC 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! Ellie

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:

Crosby Street Hotel, 79 Crosby St

New York City, NY 10012

Event times:

Setup:

Thursday Sep 26, 2024 at 7:00 am

Clean up:

none

Deliverables:

Description: 8x10ft L-shape organic garland to go on client-provided step-and-repeat, plus 3ft cluster on the side Quantity: 1 Color: Goldenrod, black, white and chrome gold Description: Organic columns with jumbo white toppers and goldenrod logos Quantity: 2 Color: Goldenrod, black, white and chrome gold

Project total:
1947.24
Discount: $
0.00

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

Amount billed:

$

1947.24

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

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Last name

Credit card number

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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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