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Pay Invoice

Receipt

Invoice

fa88648d

Due

January 3, 2025

Due

January 3, 2025

Paid

January 6, 2025

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QGenda - SKO 2025

Bri Arnold

bri.arnold@qgenda.com

Hi Bri, Thank you so much for giving us the opportunity to work with you on QGenda - SKO 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! Megan
Hi Bri, Thank you so much for giving us the opportunity to work with you on QGenda - SKO 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! 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:

3300 Peachtree St NE

Atlanta, GA

Event times:

Setup:

Wednesday Jan 15, 2025 at 8:00 pm

Clean up:

Friday Jan 17, 2025 at 3:00 pm

Deliverables:

Description: Custom Sign to go on Foil Balloon Wall (See Image) Quantity: 1 Color: See Image Description: 8'x10' Made Of Gold Mylar Squares (see Photos this will go on the right side of the overall install) Quantity: 1 Color: Gold Description: Vegas themed Organic Asymmetrical Garland with mylar starburst, dice, and foil gold sparkle shape balloons to go on both sides of balloon wall Quantity: 1 Color: Red, Black, White, and Gold accent

Project total:
1487.24
Discount: $
0.00

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

Amount billed:

$

1487.24

Tip for Megan:

$

44.62

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1531.86

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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