Pay Invoice

Pay Invoice

Receipt

Invoice

e8a1a51c

Due

December 15, 2024

Due

December 15, 2024

Paid

December 17, 2024

Print

Hummingbird Indigenous Family Services: Community Holiday Event

Camie Goldhammer

camie@hummingbird-ifs.org

Hi Camie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Camie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

3703 S Edmunds ST

Seattle, WA

Event times:

Setup:

Saturday Dec 14, 2024 at 9:00 am

Clean up:

Saturday Dec 14, 2024 at 2:00 pm

Deliverables:

Description: Extra time rental for columns Quantity: 1 Color: Description: White Double Chiara Arch Backdrop with Winter Wonderland Organic Garland going all the way around the backdrop with mylar snowflakes and starburst Quantity: 1 Color: Blues, White, and Silver Description: 8ft. Organic Winter Wonderland Columns with Mylar Snowflakes and Starburst going outside toys for tots room Quantity: 2 Color: Blues, White, and Silver

Project total:
2057.88
Discount: $
0.00

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

Amount billed:

$

2057.88

Tip for Megan:

$

6.00

Discount:

-$

0.00

Other payments:

-$1,957.88

Payment received:

-

106.00

Due:

Replace

Other tips:

-$176.21

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Email

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.