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Pay Invoice

Receipt

Invoice

d66af7a3

Due

April 23, 2024

Due

April 23, 2024

Paid

April 22, 2024

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Las Vegas T-Mobile: CEO Visit

Tiffany Berry

Tiffany.Berry@T-Mobile.com

Hi Tiffany, Thank you so much for giving us the opportunity to work with you on Las Vegas T-Mobile: CEO Visit! 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 Tiffany, Thank you so much for giving us the opportunity to work with you on Las Vegas T-Mobile: CEO Visit! 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:

8451 W. Post Rd.

Las Vegas, NV 89113

Event times:

Setup:

Friday Apr 26, 2024 at 8:00 am

Clean up:

Friday Apr 26, 2024 at 5:00 pm

Deliverables:

Description: Marquee Letters Spelling, 'TFB' going at the right corner of hedge wall Quantity: 1 Color: Marquee Lights Description: Hedge Wall (8x8') with L-Shape Organic Garland Quantity: 1 Color: Magenta, Black, and Silver Description: 24ft Organic Garland to on front of stage, see photo Quantity: 1 Color: Magenta, Black, and Silver

Project total:
2757.98
Discount: $
0.00

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

Amount billed:

$

2757.98

Tip for Megan:

$

165.48

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2923.46

Due:

Replace

Other tips:

none

First name

Last name

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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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