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Pay Invoice

Receipt

Invoice

d6afc2e1

Due

April 4, 2024

Due

April 4, 2024

Paid

April 5, 2024

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Grand Opening: 40 Year Anniversary / Reception

Kim Person

kperson@apcoworldwide.com

Hi Kim, Thank you so much for giving us the opportunity to work with you on Grand Opening: 40 Year Anniversary / Reception! 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! Ellie
Hi Kim, Thank you so much for giving us the opportunity to work with you on Grand Opening: 40 Year Anniversary / Reception! 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! Ellie

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:

301 Hillsborough St.

Raleigh, NC 27603

Event times:

Setup:

Monday Apr 15, 2024 at 3:00 pm

Clean up:

Monday Apr 15, 2024 at 7:30 pm

Deliverables:

Description: Standard-sized spiral arch Quantity: 1 Color: Orange and white Description: Helium mylar letters spelling APCO weighted with string Quantity: 1 Color: Orange Description: Helium balloon bunches weighted with string - 3 balloons per bunch Quantity: 4 Color: Orange and white

Project total:
1142.40
Discount: $
0.00

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

Amount billed:

$

1142.40

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1142.40

Due:

Replace

Other tips:

none

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Last name

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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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