Pay Invoice

Pay Invoice

Receipt

Invoice

fa65c2ef

Due

March 8, 2025

Due

March 8, 2025

Paid

March 7, 2025

Casino Night - Rachel Shedd

Rachel Shedd

rachel.shedd@usgwater.com

Hi Rachel, Thank you so much for giving us the opportunity to work with you on Casino Night - Rachel Shedd! 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! Jordan
Hi Rachel, Thank you so much for giving us the opportunity to work with you on Casino Night - Rachel Shedd! 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! Jordan

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:

Miami Marriott Biscayne Bay, 1633 N Bayshore Dr

Miami, FL 33132

Event times:

Setup:

Wednesday Mar 12, 2025 at 3:00 pm

Clean up:

Wednesday Mar 12, 2025 at 10:30 pm

Deliverables:

Description: Casino Themed Standard Organic Balloon Arch (8x8 opening) Quantity: 1 Color: Gold, Red, Black, White with added dice and casino mylars (see photo) Description: 4X8 Shimmer Wall Quantity: 1 Color: Gold Description: 12 Ft Organic Casino Themed Garland (extra thick on bottom) Quantity: 1 Color: Gold, Black, White and Red with starbursts, and Mylar spade and heart balloons (see photo) Description: 3 Ft Organic Casino themed Garland to go on right side of shimmer wall Quantity: 1 Color: Gold, Black, White and Red with starbursts, and Mylar spade and heart balloons (see photo)

Project total:
2892.54
Discount: $
0.00

How did Jordan do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2892.54

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2892.54

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.