Pay Invoice

Pay Invoice

Receipt

Invoice

bd2436c8

Due

May 9, 2024

Due

May 9, 2024

Paid

May 8, 2024

Space Themed Bat Mitzvah

Maria Berkovits

mlberkovits@gmail.com

Hi Maria, Thank you so much for giving us the opportunity to work with you on Space Themed Bat Mitzvah! 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 Maria, Thank you so much for giving us the opportunity to work with you on Space Themed Bat Mitzvah! 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:

1877 Fairfield Ter

Henderson, NV

Event times:

Setup:

Friday May 24, 2024 at 1:00 pm

Clean up:

none

Deliverables:

Description: Organic Space Themed Garland 13x10' with Confetti Gold Balloons, Planet Balloons, Twinkle Lights, Mini Gold Mylar Stars, Gold or hyper realistic Moon Balloon, Etc. Quantity: 1 Color: Ombre of Blue Balloons - Dark to Light, See Photo Description: 6ft. Organic Space Themed Columns with Planet Balloons, Mini Gold Mylar Stars, silver and blue fringe Quantity: 2 Color: silver and blues (see photo)

Project total:
1597.24
Discount: $
0.00

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

Amount billed:

$

1597.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1597.24

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.