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Pay Invoice

Receipt

Invoice

f2e8f4f2

Due

January 28, 2025

Due

January 28, 2025

Paid

January 27, 2025

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US Polo Association - Woodbridge Grand Opening

Devyn Jorgensen

devyn@jordache.com

Hi Devyn, Thank you so much for giving us the opportunity to work with you on US Polo Association - Woodbridge Grand Opening! 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! Ellie
Hi Devyn, Thank you so much for giving us the opportunity to work with you on US Polo Association - Woodbridge Grand Opening! 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! Ellie

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:

2700 Potomac Mills Cir Suite 647 - Unit 130A

Woodbridge, VA 22192

Event times:

Setup:

Thursday Feb 13, 2025 at 7:30 am

Clean up:

none

Deliverables:

Description: 12ft organic garland to go on one side of doorway and over the top with 3 logo balloons - white balloon and dark navy logo Quantity: 1 Color: White, dark navy and dark red

Project total:
749.88
Discount: $
0.00

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

Amount billed:

$

749.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

749.88

Due:

Replace

Other tips:

none

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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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