Pay Invoice

Pay Invoice

Receipt

Invoice

fa4e3ba7

Due

January 9, 2025

Due

January 9, 2025

Paid

January 9, 2025

Crunchtime Sales Kickoff

Natalie Sorrells

nsorrells@crunchtime.com

Hi Natalie, Thank you so much for giving us the opportunity to work with you on Crunchtime Sales Kickoff! 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 Natalie, Thank you so much for giving us the opportunity to work with you on Crunchtime Sales Kickoff! 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:

Hotel Colee: 3377 Peachtree St NE

Atlanta, GA 30326

Event times:

Setup:

Tuesday Jan 21, 2025 at 12:00 pm

Clean up:

Thursday Jan 23, 2025 at 5:30 pm

Deliverables:

Description: 80's Theme 8ft. Organic Columns with Jumbo Toppers with 80's Mylar and mylar Disco balls Quantity: 2 Color: Match Branded Colors Description: 80's theme Organic Garland and cluster to go on Clients 8'x8' Step and Repeat with disco ball mylars and 80's mylars Quantity: 1 Color: Match to Branded Colors

Project total:
1397.56
Discount: $
0.00

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

Amount billed:

$

1397.56

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1397.56

Due:

Replace

Other tips:

none

First name

Last name

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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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