Pay Invoice

Pay Invoice

Receipt

Invoice

f275bba5

Due

May 30, 2025

Due

May 30, 2025

Paid

May 30, 2025

Print

Nancy Bunting- Santa Clara Graduation Party

Nancy Bunting

nancyhbunting@gmail.com

Hi Nancy, Thank you so much for giving us the opportunity to work with you on Nancy Bunting- Santa Clara Graduation 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 Nancy, Thank you so much for giving us the opportunity to work with you on Nancy Bunting- Santa Clara Graduation 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:

930 Bellomy Street

Santa Clara, CA

Event times:

Setup:

Saturday Jun 14, 2025 at 9:00 am

Clean up:

Saturday Jun 14, 2025 at 9:00 pm

Deliverables:

Description: 18ft. Organic Garland going all the way around and in-between 2025 marquee Quantity: 1 Color: Silver, Dark red, white, and accent of black Description: 4ft "2025" Marquee Quantity: 1 Color: White

Project total:
2135.68
Discount: $
0.00

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

Amount billed:

$

2135.68

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2135.68

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

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