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Pay Invoice

Receipt

Invoice

efb52001

Due

March 25, 2025

Due

March 25, 2025

Paid

April 7, 2025

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Front Range Community College Commencement - Blue Arena

Megan Ehrhardt

Megan.Ehrhardt@frontrange.edu

Hi Daniela, Thank you so much for giving us the opportunity to work with you on Front Range Community College Commencement - Blue Arena! 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 Daniela, Thank you so much for giving us the opportunity to work with you on Front Range Community College Commencement - Blue Arena! 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:

Blue Arena - 5290 Arena Cir

Loveland, CO 80538

Event times:

Setup:

Tuesday May 13, 2025 at 9:00 am

Clean up:

Tuesday May 13, 2025 at 9:00 pm

Deliverables:

Description: Graduation Themed Hoop with Balloons on 3/4 of the hoop and with an acrylic sign in the center with vinyl logo Quantity: 1 Color: Dark blue, metallic gold and white Description: Graduation Themed Hoop with Balloons on 1/2 of the hoop and a small cluster on the right with an acrylic sign in the center with vinyl logo Quantity: 1 Color: Dark blue, metallic gold and white Description: 8'x8' Spiral Arch Quantity: 1 Color: Dark blue, metallic gold and white Description: 8' Spiral Columns with jumbo toppers to go by client provided step and repeat (no logo) Quantity: 2 Color: Dark blue, metallic gold and white

Project total:
3187.54
Discount: $
0.00

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

Amount billed:

$

3187.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$850.00 -$540.00

Payment received:

-$

1797.54

Due:

Replace

Other tips:

-$0.00 -$0.00

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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