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Pay Invoice

Receipt

Invoice

bf82c304

Due

January 14, 2024

Due

January 14, 2024

Paid

January 13, 2024

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Discovery Kids Museum

Jennifer Cooper

jennifercooper555@gmail.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Discovery Kids Museum! 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 Jennifer, Thank you so much for giving us the opportunity to work with you on Discovery Kids Museum! 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:

Discovery kids museum

Las Vegas, NV

Event times:

Setup:

Saturday Jan 27, 2024 at 10:00 am

Clean up:

Saturday Jan 27, 2024 at 12:30 pm

Deliverables:

Description: - Balloon Garland to go on the Sonic themed Board with Gold Rings Quantity: 1 Color: White, Light Blue, Silver/Gray, Dark Blue (see photo) Description: Custom Sonic Theme Board with Sign saying, “ Charlotte Rose IS FIVE” Quantity: 1 Color: Sonic Theme

Project total:
787.12
Discount: $
0.00

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

Amount billed:

$

787.12

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

787.12

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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