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Receipt

Invoice

c882f089

Due

May 4, 2025

Due

May 4, 2025

Paid

May 3, 2025

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After-School All-Stars: All-Star Dinner

Blakeley Davenport

blakeley.davenport@afterschoolallstars.org

Hi Blakeley, Thank you so much for giving us the opportunity to work with you on After-School All-Stars- All-Star Dinner! 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 Blakeley, Thank you so much for giving us the opportunity to work with you on After-School All-Stars- All-Star Dinner! 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:

6250 West Hollywood Blvd

Los Angeles, CA 90028

Event times:

Setup:

Monday May 5, 2025 at 1:30 pm

Clean up:

Thursday May 8, 2025 at 4:00 pm

Deliverables:

Description: Organic Garland to go on both sides of client provided 4ft marquees letters, “ALL STARS” with clusters in between the letters Quantity: 1 Color: Silver and White with gold and black accents

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:

$

79.88

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

967.42

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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