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Pay Invoice

Receipt

Invoice

cd919ec4

Due

June 14, 2024

Due

June 14, 2024

Paid

June 24, 2024

Aspiring Educator's Conference GramAE Awards Ceremony

Andrea Prejean

aprejean@nea.org

Hi Andrea, Thank you so much for giving us the opportunity to work with you on Aspiring Educator's Conference GramAE Awards Ceremony! 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! Lisa
Hi Andrea, Thank you so much for giving us the opportunity to work with you on Aspiring Educator's Conference GramAE Awards Ceremony! 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! Lisa

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:

One Dock Street - Marriott Old City

Philadelphia, PA

Event times:

Setup:

Sunday Jun 30, 2024 at 4:00 pm

Clean up:

Sunday Jun 30, 2024 at 11:00 pm

Deliverables:

Description: Organic columns with starbursts - no jumbos - duplicate photo Quantity: 2 Color: Chrome navy blue, white, and silver with starbursts Description: 12x9 freestanding organic balloon arch Quantity: 1 Color: Chrome navy blue, white, and silver with starbursts

Project total:
2491.20
Discount: $
0.00

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

Amount billed:

$

2491.20

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2491.20

Due:

Replace

Other tips:

none

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Last name

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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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