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Pay Invoice

Receipt

Invoice

e1f1872c

Due

July 24, 2024

Due

July 24, 2024

Paid

July 23, 2024

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Corporate Success Celebration

Laura Adkins

laura.adkins@anesthesiadynamics.com

Hi Laura, Thank you so much for giving us the opportunity to work with you on Corporate Success Celebration! 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! Lisa
Hi Laura, Thank you so much for giving us the opportunity to work with you on Corporate Success Celebration! 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! Lisa

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:

The Hamilton

Alpharetta, GA

Event times:

Setup:

Friday Jan 17, 2025

Clean up:

Friday Jan 17, 2025

Deliverables:

Description: 8x8 silver shimmer wall Quantity: 1 Color: Silver Description: Spiral columns with either mylar letters AD as toppers or logo jumbo toppers Quantity: 2 Color: Blues, silver, white Description: Standard spiral freestanding arch Quantity: 1 Color: Blues, white, silver Description: Garland for shimmer wall Quantity: 1 Color: Blues, silver, white

Project total:
2619.50
Discount: $
0.00

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

Amount billed:

$

2619.50

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2619.50

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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