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Pay Invoice

Receipt

Invoice

e84cf2dc

Due

November 18, 2023

Due

November 18, 2023

Paid

November 28, 2023

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Hogan Holiday Luau (Company Party)

Aaron Metcalfe

ametcalfe@hoganconstruction.com

Hi Aaron, Thank you so much for giving us the opportunity to work with you on Hogan Holiday Luau (Company 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! Megan
Hi Aaron, Thank you so much for giving us the opportunity to work with you on Hogan Holiday Luau (Company 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! 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:

Cleone Peterson Eccles Alumni House 155 Central Campus Dr.

Salt Lake City, UT 84112

Event times:

Setup:

Friday Dec 1, 2023 at 1:00 pm

Clean up:

Friday Dec 1, 2023 at 9:00 pm

Deliverables:

Description: Organic Freestanding Garlands with Greenery Quantity: 4 Color: Peach, coral, and mint Description: Organic Garland above the Double Doors with Greenery Quantity: 2 Color: Peach, coral, and mint Description: Mylar Balloons Spelling 'party' Quantity: 1 Color: Gold

Project total:
2251.24
Discount: $
0.00

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

Amount billed:

$

2251.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2251.24

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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