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Pay Invoice

Receipt

Invoice

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Due

April 3, 2024

Due

April 3, 2024

Paid

April 11, 2024

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Ensign Student Orientation - April 2024

Jessie Robbins

jessie.robbins@ensign.edu

Hi Jessie, Thank you so much for giving us the opportunity to work with you on Ensign Student Orientation - April 2024! 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 Jessie, Thank you so much for giving us the opportunity to work with you on Ensign Student Orientation - April 2024! 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:

95 N 300 W

Salt Lake City, UT 84101

Event times:

Setup:

Thursday Apr 18, 2024 at 3:30 pm

Clean up:

Friday Apr 26, 2024 at 4:00 pm

Deliverables:

Description: Organic Column Quantity: 1 Color: Silver Description: Organic Column Quantity: 1 Color: Purple Description: Organic Column Quantity: 1 Color: Red Description: Organic Column Quantity: 1 Color: Green Description: Organic Column Quantity: 1 Color: Yellow Description: Organic Column Quantity: 1 Color: Blue Description: Deluxe 15' wide arch with Silver "Welcome" Mylar balloons Quantity: 1 Color: Dark Green, Mid Green, Light Green, White, Yellow

Project total:
3072.40
Discount: $
0.00

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

Amount billed:

$

3072.40

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3072.40

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

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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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