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Invoice

c31ce41b

Due

October 22, 2024

Due

October 22, 2024

Paid

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Baby Shower - Megan

Megan McClurken

mkeener@linkedin.com

Hi Megan, Thank you so much for giving us the opportunity to work with you on Baby Shower - Megan! 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 Megan, Thank you so much for giving us the opportunity to work with you on Baby Shower - Megan! 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:

700 Bellevue Way NE

Bellevue, WA

Event times:

Setup:

Thursday Oct 24, 2024 at 11:00 am

Clean up:

Thursday Oct 24, 2024 at 6:30 pm

Deliverables:

Description: Baby Boxes filled with balloons and fall leaves Quantity: 1 Color: Nudes, neutral browns, dusty rose, and blush Description: Organic Garland to go on Chiara Arch with pumpkins at the base and fall leaves throughout Quantity: 1 Color: Nudes, neutral browns, dusty rose, and blush Description: Wooden or Nude Tone Chiara Arch Quantity: 1 Color: Nude Tone

Project total:
997.54
Discount: $
0.00

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

Amount billed:

$

997.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

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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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