Pay Invoice

Pay Invoice

Receipt

Invoice

ff84d05d

Due

July 20, 2024

Due

July 20, 2024

Paid

July 19, 2024

Print

Baby Shower - Matthew

Matthew McCullough

mnmccullough@yahoo.com

Hi Matthew, Thank you so much for giving us the opportunity to work with you on Baby Shower! 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 Matthew, Thank you so much for giving us the opportunity to work with you on Baby Shower! 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:

4925 North Scottsdale Road Resort (Sunset Room)

Scottsdale Road, AZ

Event times:

Setup:

Sunday Jul 21, 2024 at 9:00 am

Clean up:

Sunday Jul 21, 2024 at 5:00 pm

Deliverables:

Description: Organic Garland to go on Half of the Chiara arch Quantity: 1 Color: Pastel Yellow, Blue, and Tan Description: Single Chiara Arch with Honeycomb Vinyl Cutouts Quantity: 1 Color: Tan

Project total:
857.42
Discount: $
0.00

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

Amount billed:

$

857.42

Tip for Megan:

$

25.72

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

883.14

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.