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Pay Invoice

Receipt

Invoice

e14295cf

Due

March 8, 2024

Due

March 8, 2024

Paid

March 11, 2024

Baby shower - We Can 'Bearly' Wait - Ashton

Ashton Manton

ashtonmanton@gmail.com

Hi Ashton, Thank you so much for giving us the opportunity to work with you on Baby shower - We Can 'Bearly' Wait - Ashton! 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 Ashton, Thank you so much for giving us the opportunity to work with you on Baby shower - We Can 'Bearly' Wait - Ashton! 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:

3870 s Hillcrest drive Denver, CO 80237

Denver, CO

Event times:

Setup:

Saturday Apr 13, 2024 at 8:30 am

Clean up:

Sunday Apr 14, 2024 at 10:00 am

Deliverables:

Description: Tan Chiara Arch on Right side Quantity: 1 Color: Tan Description: Organic Balloon Garland on the Chiara Arch Quantity: 1 Color: Light Brown, Tan, and Emerald Green Description: Balloon Bouquet to tie on Client's Bears Wrist Quantity: 1 Color: Light Brown, Tan, and Emerald Green Description: Ivory Chiara Arch Left Side Quantity: 1 Color: Ivory Description: "WE CAN Bearly WAIT" Vinyl Sign on Left Ivory Arch Quantity: 1 Color: Dark Brown Description: 6-8ft Extra Balloon Garland to go around the house Quantity: 1 Color: Light Brown, Tan, and Emerald Green

Project total:
1268.02
Discount: $
0.00

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

Amount billed:

$

1268.02

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1268.02

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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