Pay Invoice

Pay Invoice

Receipt

Invoice

d4f484f2

Due

February 18, 2025

Due

February 18, 2025

Paid

February 17, 2025

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The Destination Manager - Footprint Center

Aimee Aldous

aimee@thedestinationmanager.com

Hi Aimee, Thank you so much for giving us the opportunity to work with you on The Destination Manager - Footprint Center! 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 Aimee, Thank you so much for giving us the opportunity to work with you on The Destination Manager - Footprint Center! 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:

Footprint Center 201 E Jefferson St.

Phoenix, AZ 85004

Event times:

Setup:

Wednesday Feb 26, 2025 at 3:00 pm

Clean up:

Wednesday Feb 26, 2025 at 10:00 pm

Deliverables:

Description: 35ft. Organic Garland to go outside next to entrance, crawling up the glass Quantity: 1 Color: TBD See Branding Guidline

Project total:
1957.54
Discount: $
0.00

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

Amount billed:

$

1957.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1957.54

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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