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Pay Invoice

Receipt

Invoice

c90b503c

Due

August 29, 2024

Due

August 29, 2024

Paid

August 28, 2024

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Jordan's Birthday

Mikhaila Fuller

mikhailapeterson@gmail.com

Hi Mikhaila, Thank you so much for giving us the opportunity to work with you on Jordan's Birthday! 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 Mikhaila, Thank you so much for giving us the opportunity to work with you on Jordan's Birthday! 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:

7070 N 59th PL

Paradise Valley, AZ

Event times:

Setup:

Wednesday Aug 28, 2024 at 8:00 pm

Clean up:

Monday Sep 2, 2024 at 12:00 pm

Deliverables:

Description: Organic Garland to go on Client Arch Way in L-Shape Quantity: 1 Color: Silver, White, and Gold Description: Custom Acrylic Sign with Painted Black Background and Vinyl Saying, "“Happy Birthday Jordan Fuller, the love of my life” Quantity: 1 Color: See Image Description: Easel Rental with Organic Garland to go on the Easel Quantity: 1 Color: Silver, White, and Gold

Project total:
1057.36
Discount: $
0.00

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

Amount billed:

$

1057.36

Tip for Megan:

$

63.44

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1120.80

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

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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