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Pay Invoice

Receipt

Invoice

bd9fe674

Due

January 24, 2025

Due

January 24, 2025

Paid

January 31, 2025

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Pretty in pink: Savage Soirre

Mia Savage

nayohme@earthlink.net

Hi Mia, Thank you so much for giving us the opportunity to work with you on Pretty in pink: Savage Soirre! 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 Mia, Thank you so much for giving us the opportunity to work with you on Pretty in pink: Savage Soirre! 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:

5940 castle drive Oakland ca

Oakland, CA

Event times:

Setup:

Saturday Apr 26, 2025 at 10:30 am

Clean up:

none

Deliverables:

Description: 10ft. Deluxe Organic Balloon Garland to go on Clients Tree Quantity: 1 Color: Pink, pastel pink, Romey and Baby Pink Description: Table Centerpieces to go on round tables (see photo) (with three balloons on top and balloon bases) Quantity: 5 Color: Pink, pastel pink, Romey and Baby Pink

Project total:
1057.60
Discount: $
0.00

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

Amount billed:

$

1057.60

Tip for Megan:

$

31.73

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1089.33

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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