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Pay Invoice

Receipt

Invoice

c27f1ec4

Due

October 17, 2024

Due

October 17, 2024

Paid

October 16, 2024

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Open House Triple Play Sports

Brittani Lambert

brittani@dbdtravel.com

Hi Brittani, Thank you so much for giving us the opportunity to work with you on Open House Triple Play Sports! 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 Brittani, Thank you so much for giving us the opportunity to work with you on Open House Triple Play Sports! 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:

295 1700 W

Pleasant Grove, UT 84062

Event times:

Setup:

Saturday Nov 2, 2024 at 7:00 am

Clean up:

Saturday Nov 2, 2024 at 12:30 pm

Deliverables:

Description: Organic Custom Garland to go out front of the entrance with mylar baseball mixed in (Entrance is 14 feet, 8 inches) Quantity: 1 Color: Red, black, white, and yellow Description: Baseball Columns with Jumbo Baseball Mylars with Logos on them Quantity: 2 Color: Dark Brown Columns, with Red and white swirl for grip

Project total:
1897.54
Discount: $
0.00

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

Amount billed:

$

1897.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1897.54

Due:

Replace

Other tips:

none

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Last name

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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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