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Pay Invoice

Receipt

Invoice

e640e54b

Due

June 19, 2024

Due

June 19, 2024

Paid

June 18, 2024

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SkillsRI and Fidelity Event

Ed Naya

enaya@skillsforri.com

Hi Ed, Thank you so much for giving us the opportunity to work with you on SkillsRI and Fidelity Event! 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 Ed, Thank you so much for giving us the opportunity to work with you on SkillsRI and Fidelity Event! 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:

Rhode Island College - Robert's Hall

Providence, RI

Event times:

Setup:

Tuesday Jun 25, 2024 at 2:30 pm

Clean up:

Wednesday Jun 26, 2024 at 12:00 pm

Deliverables:

Description: 15' organic garland for stage front Quantity: 1 Color: Hunter green, orange, white Description: Approx 40' garland for projector screen - tree design Quantity: 1 Color: Hunter green, orange, white Description: 3' spiral columns with logos on jumbo toppers Quantity: 2 Color: Hunter green, orange, white Description: 8' spiral columns with logos on jumbo toppers Quantity: 2 Color: Hunter green, orange, white Description: 5' spiral columns with logos on jumbo toppers Quantity: 2 Color: Hunter green, orange, white

Project total:
4080.20
Discount: $
0.00

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

Amount billed:

$

4080.20

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4080.20

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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