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Pay Invoice

Receipt

Invoice

d2ef7619

Due

April 30, 2025

Due

April 30, 2025

Paid

April 29, 2025

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Heather Gingras - Ashley Wilson Locks 40th bday

Heather Gingras

heathergingras@gmail.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Heather Gingras - Ashley Wilson Locks 40th bday! 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 Heather, Thank you so much for giving us the opportunity to work with you on Heather Gingras - Ashley Wilson Locks 40th bday! 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:

605 W Life Dr

Bluffdale, UT

Event times:

Setup:

Saturday May 17, 2025 at 7:00 pm

Clean up:

Sunday May 18, 2025 at 2:00 pm

Deliverables:

Description: Organic Garland to go on Chiara Arch Quantity: 1 Color: Cream, Gold, and Purples, with accent of sage green Description: “Happy Birthday” Neon Sign Quantity: 1 Color: Neon Description: Cream Chiara Arch Quantity: 1 Color: Cream Description: Mini Garland to go either on front door or above counter lights Quantity: 1 Color: Cream, Gold, and Purples, with accent of sage green

Project total:
997.88
Discount: $
0.00

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

Amount billed:

$

997.88

Tip for Megan:

$

23.94

Discount:

-$

0.00

Other payments:

-$200.00

Payment received:

-$

821.82

Due:

Replace

Other tips:

-$0.00

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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