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Pay Invoice

Receipt

Invoice

f2217ee4

Due

September 7, 2024

Due

September 7, 2024

Paid

September 12, 2024

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Tonies // LA All Hands

Haley Sovulewski

haley@wecrushevents.com

Hi Haley, Thank you so much for giving us the opportunity to work with you on Tonies // LA All Hands! 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 Haley, Thank you so much for giving us the opportunity to work with you on Tonies // LA All Hands! 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:

Jamaica Bay Inn & Hilton Garden Inn, 4175 Admiralty Way

Marina Del Rey, CA 90292

Event times:

Setup:

Monday Sep 16, 2024 at 8:00 pm

Clean up:

none

Deliverables:

Description: Beachball Themed 12ft. Organic Garland with a few logo red and white beachballs to go at Beachside Restaurant Entrance Quantity: 1 Color: Sea Glass Blue, White, Red, Golden Rod, and Red and White Beach balls Description: Organic Balloon Clusters with Logo Red and White Beachballs (1qty logo on each cluster) to go on 12'x16' stage near front and podium Quantity: 5 Color: Sea Glass Blue, White, Red, Golden Rod, and Red and White Beach balls

Project total:
1247.54
Discount: $
0.00

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

Amount billed:

$

1247.54

Tip for Megan:

$

74.85

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1322.39

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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