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Invoice

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Due

April 30, 2025

Due

April 30, 2025

Paid

April 29, 2025

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Wendi Beld - Abbi's High School Graduation

Wendi Beld

wjbeld@gmail.com

Hi Wendi, Thank you so much for giving us the opportunity to work with you on Wendi Beld - Abbi's High School Graduation! 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 Wendi, Thank you so much for giving us the opportunity to work with you on Wendi Beld - Abbi's High School Graduation! 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:

4156 Mountain shadow Way

Timnath, CO

Event times:

Setup:

Thursday May 22, 2025 at 3:00 pm

Clean up:

Monday May 26, 2025 at 7:00 pm

Deliverables:

Description: Organic clusters to go on client provided easel Quantity: 2 Color: Pink & Orange Description: “2025” 3ft Lawn Numbers cutouts (not marquees) with Organic balloon garlands on each side (need grass or dirt to stick them into) Quantity: 1 Color: White Letters Cutouts / Pink & Orange Balloons

Project total:
657.42
Discount: $
0.00

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

Amount billed:

$

657.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

957.42

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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