Pay Invoice

Pay Invoice

Receipt

Invoice

cb20c61d

Due

May 7, 2024

Due

May 7, 2024

Paid

May 7, 2024

PayPal Intern Orientation - May 20th

Mindy Holt

minholt@paypal.com

Hi Mindy, Thank you so much for giving us the opportunity to work with you on PayPal Intern Orientation - May 20th! 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 Mindy, Thank you so much for giving us the opportunity to work with you on PayPal Intern Orientation - May 20th! 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:

2211 N First St

San Jose, CA

Event times:

Setup:

Monday May 20, 2024 at 7:45 am

Clean up:

Tuesday May 21, 2024 at 1:15 pm

Deliverables:

Description: Organic Textured Balloon to go all the way around Marquee Letters: Starburst, Metallics, and lots of sizes of balloons! (~30ft + long x ~6ft tall with letters and balloons.) in PayPal Blues, with accent of Silver and Blue Starburst, Metallic Blues, and White Quantity: 1 Color: PayPal Blues, with accent of Silver and Blue Starburst, Metallic Blues, and White Description: Marquee's Spelling, " PAYPAL INTERNS” (26’ long without balloons x 4ft tall) Quantity: 1 Color: Marquee Lights

Project total:
5964.28
Discount: $
0.00

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

Amount billed:

$

5964.28

Tip for Megan:

$

357.86

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

6322.14

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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