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Pay Invoice

Receipt

Invoice

c26c003c

Due

January 25, 2025

Due

January 25, 2025

Paid

January 24, 2025

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KW Awards Banquet

Jodi Van Wagner

sold@jodivanwagner.com

Hi Jodi, Thank you so much for giving us the opportunity to work with you on KW Awards Banquet! 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 Jodi, Thank you so much for giving us the opportunity to work with you on KW Awards Banquet! 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:

Hotel Effie

Miramar Beach, FL

Event times:

Setup:

Friday Feb 7, 2025 at 9:00 am

Clean up:

Friday Feb 7, 2025 at 2:45 pm

Deliverables:

Description: Marquee KW Letters on right of client pipe and drape with balloon mini garland and gold starburst Quantity: 1 Color: Black, White, Red, and accent of gold Description: Organic Garland to go diagonally on clients 10'x8' Black Pipe and Drape with gold starburst on the left Quantity: 1 Color: Black, White, Red, and Accent of Gold

Project total:
887.54
Discount: $
0.00

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

Amount billed:

$

887.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

887.54

Due:

Replace

Other tips:

none

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Last name

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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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