Pay Invoice

Pay Invoice

Receipt

Invoice

bc26caee

Due

April 22, 2025

Due

April 22, 2025

Paid

May 5, 2025

Cara Richmond- Jacob's First Birthday

Cara Richmond

cara.caruso.richmond@gmail.com

Hi Cara, Thank you so much for giving us the opportunity to work with you on Cara Richmond- Jacob's First Birthday! 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 Cara, Thank you so much for giving us the opportunity to work with you on Cara Richmond- Jacob's First Birthday! 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:

Washington Athletic Club

Seattle, WA

Event times:

Setup:

Sunday May 18, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: 6ft. Foam board Surf Board with "The Big One" Wording Quantity: 1 Color: See Photo Description: Organic Garland and Cluster on both sides of the surfboard Quantity: 1 Color: Ocean Blue, Mint, and White Sand

Project total:
625.12
Discount: $
0.00

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

Amount billed:

$

625.12

Tip for Megan:

$

18.75

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

643.87

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

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