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Invoice

d5141816

Due

May 31, 2024

Due

May 31, 2024

Paid

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Teddy Bear Baby Shower

Jessica Greer

Jessicagreerp@gmail.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on Teddy Bear 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 Jessica, Thank you so much for giving us the opportunity to work with you on Teddy Bear 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:

3835 N Duquesne st

Aurora, CO

Event times:

Setup:

Saturday Jun 22, 2024

Clean up:

Saturday Jun 22, 2024

Deliverables:

Description: Teddy Bear Holding Balloons Quantity: 1 Color: Light Pink, White, Sage Green, and Gold Accent Description: Oh Baby Sign to go in center of Hoop Quantity: 1 Color: White Description: Gold Hoop Quantity: 1 Color: Gold Description: Organic Garland with Foliage to go on left side of Hoop Quantity: 1 Color: Light Pink, White, Sage Green, and Gold Accent

Project total:
997.48
Discount: $
0.00

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

Amount billed:

$

997.48

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

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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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