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Pay Invoice

Receipt

Invoice

cee2cf02

Due

November 23, 2023

Due

November 23, 2023

Paid

November 22, 2023

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SNFC Holiday Movie Party

Megan Clark

megan.clark@securitynational.com

Hi Megan, Thank you so much for giving us the opportunity to work with you on SNFC Holiday Movie Party! 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 Megan, Thank you so much for giving us the opportunity to work with you on SNFC Holiday Movie Party! 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:

Megaplex Jordan Commons: 9335 State Street

Sandy, UT

Event times:

Setup:

Saturday Dec 2, 2023 at 8:00 am

Clean up:

Saturday Dec 2, 2023

Deliverables:

Description: Organic Garland to go on left side of clients step and repeat with silver accent starburst (see photo) Quantity: 1 Color: Reflux Silver, White, and Monet Baby Blue Designer Description: Organic Cluster to go on the right side of clients step and repeat with silver accent starburst (see photo) Quantity: 1 Color: Reflux Silver, White, and Monet Baby Blue Designer

Project total:
980.96
Discount: $
0.00

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

Amount billed:

$

980.96

Tip for Megan:

$

29.43

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1010.39

Due:

Replace

Other tips:

none

First name

Last name

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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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