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Pay Invoice

Receipt

Invoice

c9ba46a0

Due

November 27, 2024

Due

November 27, 2024

Paid

November 27, 2024

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Nestle Factory Opening - Grand Opening Glendale

Leslie Hummel

LHummel@americanmeetings.com

Hi Leslie, Thank you so much for giving us the opportunity to work with you on Nestle Factory Opening - Grand Opening Glendale! 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 Leslie, Thank you so much for giving us the opportunity to work with you on Nestle Factory Opening - Grand Opening Glendale! 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:

14500 N 150th Ave

Waddell, AZ

Event times:

Setup:

Monday Jan 27, 2025 at 6:30 pm

Clean up:

none

Deliverables:

Description: Spiral Balloon Column with the Coffee Mate’s Logo on White Jumbo Topper Quantity: 2 Color: Red and white Description: Real Rose Floral Centerpieces: White roses in small square vases Quantity: 5 Color: White Description: Real Rose Floral Centerpieces: Red roses in small square vases Quantity: 2 Color: Red Description: Spiral Balloon Column going outside with the Coffee Mate’s Logo on White Jumbo Topper with an arrow directing traffic to parking lot Quantity: 1 Color: Red and White

Project total:
1437.26
Discount: $
0.00

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

Amount billed:

$

1437.26

Tip for Megan:

$

129.35

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1566.61

Due:

Replace

Other tips:

none

First name

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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