Pay Invoice

Pay Invoice

Receipt

Invoice

bcbf8854

Due

April 24, 2025

Due

April 24, 2025

Paid

April 23, 2025

Print

Newell Brands- ABC

Sarah Falagrady

sarah.falagrady@newellco.com

Hi Sarah, 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 Sarah, 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:

Mandalay Bay Resort

Las Vegas, NV

Event times:

Setup:

Tuesday May 20, 2025 at 9:00 am

Clean up:

Friday May 23, 2025 at 8:00 pm

Deliverables:

Description: 10'x8' Shimmer Wall (no balloons) Quantity: 1 Color: Silver Description: 8'x8' Streamer Wall with 12ft. Deluxe Balloons on top and Right Side Quantity: 1 Color: Blue Slate, Goldenrod, Seafoam, Orange, and Romey Description: 8’x8’ Hedge Walls Side by Side Quantity: 2 Color: Green

Project total:
2834.90
Discount: $
0.00

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

Amount billed:

$

2834.90

Tip for Megan:

$

26.92

Discount:

-$

0.00

Other payments:

-$1,937.54

Payment received:

-$

924.28

Due:

Replace

Other tips:

-$58.13

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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