Pay Invoice

Pay Invoice

Receipt

Invoice

c24e1b4f

Due

August 16, 2025

Due

August 16, 2025

Paid

August 15, 2025

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Washtenaw Community College - Faculty In-Service

Veronica Faulkner

vfaulkner@wccnet.edu

Hi Veronica, Thank you so much for giving us the opportunity to work with you on Washtenaw Community College - Faculty In-Service! 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! Kate
Hi Veronica, Thank you so much for giving us the opportunity to work with you on Washtenaw Community College - Faculty In-Service! 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! Kate

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:

4800 E Huron River Dr

Ann Arbor, MI 48105

Event times:

Setup:

Monday Aug 18, 2025 at 1:00 pm

Clean up:

none

Deliverables:

Description: Organic Cluster topped with Gold Mylar "6" Quantity: 2 Color: Emerald Green, White, and Gold Description: Organic Cluster topped with Gold Mylar "0" Quantity: 2 Color: Emerald Green, White, and Gold Description: Organic Columns with Gold Starburst Accents Quantity: 5 Color: Emerald Green, White, and Gold

Project total:
2109.02
Discount: $
0.00

How did Kate do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2109.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2109.02

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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