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Pay Invoice

Receipt

Invoice

c46879e7

Due

August 31, 2024

Due

August 31, 2024

Paid

August 30, 2024

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Construction Safety Group Scholarship Golf Tournament

Morgan Morrison

mmorrison@thebuildersagc.com

Hi Morgan, Thank you so much for giving us the opportunity to work with you on Construction Safety Group Scholarship Golf Tournament! 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! Ellie
Hi Morgan, Thank you so much for giving us the opportunity to work with you on Construction Safety Group Scholarship Golf Tournament! 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! Ellie

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:

8905 Shoal Creek Parkway

Kansas City, MO 64158

Event times:

Setup:

Friday Sep 20, 2024 at 7:30 am

Clean up:

Friday Sep 20, 2024 at 3:15 pm

Deliverables:

Description: Marquee 30 to go on side of step-and-repeat Quantity: 1 Color: Description: 8x8ft L-shape organic garland to go on client-provided step-and-repeat Quantity: 1 Color: Navy blue, white and chrome silver

Project total:
1525.56
Discount: $
0.00

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

Amount billed:

$

1525.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1525.56

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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