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Pay Invoice

Receipt

Invoice

f345d185

Due

September 27, 2024

Due

September 27, 2024

Paid

October 15, 2024

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National Lead Poisoning Prevention Week Community Day

Shadia Musa

smusa@ghhi.org

Hi Shadia, Thank you so much for giving us the opportunity to work with you on National Lead Poisoning Prevention Week Community Day! 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! Lisa
Hi Shadia, Thank you so much for giving us the opportunity to work with you on National Lead Poisoning Prevention Week Community Day! 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! Lisa

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:

1505 Eutaw Place

Baltimore, MD

Event times:

Setup:

Monday Oct 21, 2024 at 11:00 am

Clean up:

Tuesday Oct 22, 2024 at 5:00 pm

Deliverables:

Description: Helium bouquets of 12 balloons Quantity: 2 Color: Green and white Description: Spiral columns with "30" vinyl decal for toppers Quantity: 4 Color: Green and white

Project total:
1215.80
Discount: $
0.00

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

Amount billed:

$

1215.80

Tip for Lisa:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1215.80

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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