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Pay Invoice

Receipt

Invoice

fc729873

Due

April 9, 2025

Due

April 9, 2025

Paid

April 9, 2025

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Holly Dexter- High School Graduation

Holly Dexter

holly.dexter@aol.com

Hi Holly, Thank you so much for giving us the opportunity to work with you on Holly Dexter- High School Graduation! 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 Holly, Thank you so much for giving us the opportunity to work with you on Holly Dexter- High School Graduation! 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:

Clayton Club - 233 Clayton St

Denver, CO

Event times:

Setup:

Saturday May 31, 2025 at 12:00 pm

Clean up:

Saturday May 31, 2025 at 4:00 pm

Deliverables:

Description: 10ft. Organic Balloons Garland to go on top of marquee letters with accent of baby's breath Quantity: 1 Color: Hot Pink, Dark Pink, Orange, and White Description: 4ft. "GRAD" Marquee Letters Quantity: 1 Color: White

Project total:
1137.62
Discount: $
0.00

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

Amount billed:

$

1137.62

Tip for Megan:

$

34.13

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1171.75

Due:

Replace

Other tips:

none

First name

Last name

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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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