Pay Invoice

Pay Invoice

Receipt

Invoice

f5373451

Due

April 6, 2025

Due

April 6, 2025

Paid

April 5, 2025

CSI DMC - TJX Companies - Balloon Bouquet Drop Off

Crystal Kovacs

crystal.kovacs@csi-dmc.com

Hi Crystal, Thank you so much for giving us the opportunity to work with you on CSI DMC - TJX Companies - Balloon Bouquet Drop Off! 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 Crystal, Thank you so much for giving us the opportunity to work with you on CSI DMC - TJX Companies - Balloon Bouquet Drop Off! 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:

Wynn Crystal Ballroom - Registration Tables

Las Vegas, NV

Event times:

Setup:

Sunday Apr 6, 2025 at 9:00 am

Clean up:

Sunday Apr 6, 2025

Deliverables:

Description: Weighted Helium Filled Balloon Bouquet with 5 balloons to go on Registration Table Quantity: 2 Color: Red, white, and Gold Description: Weighted Helium Filled Balloon Bouquet with 5 balloons to go on Registration Table Quantity: 2 Color: Blue, white, and gold

Project total:
287.62
Discount: $
0.00

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

Amount billed:

$

287.62

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

287.62

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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