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Pay Invoice

Receipt

Invoice

e914b6a6

Due

August 27, 2024

Due

August 27, 2024

Paid

August 26, 2024

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JSX Ribbon Cutting Ceremony

Paige Rogers

paige.rogers@jsx.com

Hi Paige, Thank you so much for giving us the opportunity to work with you on JSX Ribbon Cutting Ceremony! 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 Paige, Thank you so much for giving us the opportunity to work with you on JSX Ribbon Cutting Ceremony! 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:

14700 N Airport Drive Scottsdale, AZ 85260

Scottdale, AZ

Event times:

Setup:

Wednesday Aug 28, 2024 at 3:30 pm

Clean up:

Wednesday Aug 28, 2024 at 8:30 pm

Deliverables:

Description: 7ft. Spiral Columns with Red Jumbo Topper Quantity: 2 Color: Red, White, and accent of Silver Description: 14ft. Organic Garland to go on Clients 6'x8' backdrop in an "L-Shape" on the right side Quantity: 1 Color: Red, White, and accent of Silver

Project total:
1142.42
Discount: $
0.00

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

Amount billed:

$

1142.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$517.24

Payment received:

-$

625.18

Due:

Replace

Other tips:

-$0.00

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Last name

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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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