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Pay Invoice

Receipt

Invoice

deb12857

Due

December 19, 2024

Due

December 19, 2024

Paid

December 18, 2024

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Verizon Action Tours - Tucson 2025

Marissa Cordova

marissa.cordova@verizonwireless.com

Hi Ingrid, Thank you so much for giving us the opportunity to work with you on Verizon Action Tours - Tucson 2025! 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 Ingrid, Thank you so much for giving us the opportunity to work with you on Verizon Action Tours - Tucson 2025! 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:

Broadway Retail Back Office, 5855 Broadway BLVD

Tucson, AZ 85711

Event times:

Setup:

Wednesday Jan 29, 2025 at 4:00 pm

Clean up:

Thursday Jan 30, 2025 at 12:00 pm

Deliverables:

Description: SWE Marquee Letters with partial Balloon Wall extending to 8ft tall at highest point (see photo, but starburst instead of snowflakes) Quantity: 1 Color: Verizon Colors: Red, Bright Yellow, Black, and White Sand Description: Organic Garland to go on two sides of Clients 71”x60” backdrop on the wall in upside down L Shape Quantity: 1 Color: Purple, blue, yellow, black , and pink ( match to backdrop)

Project total:
2265.24
Discount: $
0.00

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

Amount billed:

$

2265.24

Tip for Megan:

$

156.41

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1894.29

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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