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Pay Invoice

Receipt

Invoice

cfb6d689

Due

November 14, 2024

Due

November 14, 2024

Paid

November 15, 2024

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Lori McGurk- Winter Wonderland Baby Shower

Lori McGurk

Lorimcgurk88@gmail.com

Hi Lori, Thank you so much for giving us the opportunity to work with you on Winter Wonderland Baby Shower! 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 Lori, Thank you so much for giving us the opportunity to work with you on Winter Wonderland Baby Shower! 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:

1912 Davina St

Henderson, NV 89074

Event times:

Setup:

Saturday Dec 28, 2024 at 8:00 am

Clean up:

Saturday Dec 28, 2024 at 5:00 pm

Deliverables:

Description: Easel Organic Garland Quantity: 1 Color: Balloons: Silver, Cream, Baby Blue, Neutral Brown Description: "BABY" white letters/ table top to go in front of Organic Balloon Garland with Mini Plush Teddy Bears and Snowflake Mylars Quantity: 1 Color: Letters: White/ Balloons: Silver, Cream, Baby Blue, Neutral Brown Description: Neutral Tan Chiara Arch with Organic Garland with snowflakes Quantity: 1 Color: Chiara: Neutral Tan / Balloons: Silver, Cream, Baby Blue, Neutral Brown

Project total:
1812.60
Discount: $
0.00

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

Amount billed:

$

1812.60

Tip for Megan:

$

54.38

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1866.98

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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