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Invoice

f508383e

Due

March 18, 2025

Due

March 18, 2025

Paid

March 18, 2025

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iPlanIt Meetings - CCF Conference 2025

Bonita Paysour

bonita@iplanitmeetings.com

Hi Bonita, Thank you so much for giving us the opportunity to work with you on iPlanIt Meetings - CCF Conference 2025! 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! Keenan
Hi Bonita, Thank you so much for giving us the opportunity to work with you on iPlanIt Meetings - CCF Conference 2025! 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! Keenan

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:

90 S W Temple St

Salt Lake City, UT 84101

Event times:

Setup:

Tuesday Apr 8, 2025 at 8:00 am

Clean up:

Friday Apr 11, 2025 at 4:00 pm

Deliverables:

Description: Organic Balloon Columns with Branded Logo Topper Quantity: 3 Color: Deluxe Key Lime, T-Green Standard, Qualatex Green Description: Grand Ballroom Entryway Installation Quantity: 1 Color: Deluxe Key Lime, T-Green Standard, Qualatex Green

Project total:
3691.94
Discount: $
0.00

How did Keenan do? Leave him a tip if he gave 5-star service! (Optional)

Amount billed:

$

3691.94

Tip for Keenan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3691.94

Due:

Replace

Other tips:

none

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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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