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Pay Invoice

Receipt

Invoice

e3483c62

Due

October 8, 2024

Due

October 8, 2024

Paid

October 7, 2024

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Albuquerque International Balloon Fiesta

Heather Sanders

heather_sanders@comcast.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Albuquerque International Balloon Fiesta! 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 Heather, Thank you so much for giving us the opportunity to work with you on Albuquerque International Balloon Fiesta! 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:

9401 Balloon Museum Dr NE

Albuquerque, NM 87113

Event times:

Setup:

Thursday Oct 10, 2024 at 3:30 pm

Clean up:

Thursday Oct 10, 2024 at 8:00 pm

Deliverables:

Description: 18 ft. Organic garland with purple Mylar hearts to go on clients step and repeat Quantity: 1 Color: Dominate color purple, with blue, and accent of grey and white with touch of gold Description: “XFINITY” Marquee Letters with Organic Clusters to tie into step and repeat Quantity: 1 Color: Dominate color purple, with blue, and accent of grey and white with touch of gold

Project total:
2437.58
Discount: $
0.00

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

Amount billed:

$

2437.58

Tip for Megan:

$

219.38

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2656.96

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

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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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