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Pay Invoice

Receipt

Invoice

e3b18738

Due

April 15, 2025

Due

April 15, 2025

Paid

April 15, 2025

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Jennifer Routh - Graduation Party

Jennifer Routh

jennifer.routh@gmail.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Routh - Graduation Party! 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! Jordan
Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Routh - Graduation Party! 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! Jordan

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:

Army Navy Country Club 1700 Army Navy Dr

Arlington, VA 22202

Event times:

Setup:

Saturday May 31, 2025 at 5:30 pm

Clean up:

Saturday May 31, 2025 at 10:00 pm

Deliverables:

Description: Custom "Congrats Grad" Sign Quantity: 1 Color: Black Description: Single Chiara Arch Quantity: 1 Color: Wood Vinyl Description: 12 Ft Organic Garland (extra thickness) to go around chiara arch Quantity: 1 Color: Purple, White, with accents of gold Description: Standard Balloon Easel Accent Quantity: 1 Color: Purple, White, and Gold

Project total:
1156.34
Discount: $
0.00

How did Jordan do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1156.34

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1156.34

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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