Pay Invoice

Pay Invoice

Receipt

Invoice

d1db0a7f

Due

March 2, 2025

Due

March 2, 2025

Paid

March 4, 2025

Nilou Ajdari -The Queen Turns One!

Nilou Ajdari

nilou@currentsmgmt.com

Hi Nilou, Thank you so much for giving us the opportunity to work with you on Nilou Ajdari -The Queen Turns One!! 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 Nilou, Thank you so much for giving us the opportunity to work with you on Nilou Ajdari -The Queen Turns One!! 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:

3184 Dona Sarita Pl

Studio City, CA 91604

Event times:

Setup:

Sunday Mar 16, 2025 at 1:00 pm

Clean up:

Sunday Mar 16, 2025 at 6:30 pm

Deliverables:

Description: Vinyl Sign to go on Chiara Arch Saying, "The Queen Turns One!" Quantity: 1 Color: Gold Description: Pink Single Chiara to go outside (see photo) Quantity: 1 Color: Pink Description: 12’ Organic Balloon Garland for the entrance with gold Crowns Quantity: 1 Color: Pink, blush, and gold Description: Deluxe Organic Garland and Cluster to go on Chiara Arch with Gold Crowns Quantity: 1 Color: Pink, blush, and gold

Project total:
1557.54
Discount: $
0.00

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

Amount billed:

$

1557.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1557.54

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

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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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