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Receipt

Invoice

09893361

Due

June 27, 2026

Due

June 27, 2026

Paid

June 30, 2026

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Dennis Foster- Mom's 85th

Dennis Foster

dmfoster64@att.net

Hi Dennis, Thank you so much for giving us the opportunity to work with you on Dennis Foster- Mom's 85th! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Cynina
Hi Dennis, Thank you so much for giving us the opportunity to work with you on Dennis Foster- Mom's 85th! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Cynina

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Ventano's, 191 S Arroyo Grande Blvd

Henderson, NV 89012

Event times:

Setup:

Saturday Jul 25, 2026 at 9:00 am

Clean up:

Saturday Jul 25, 2026 at 4:30 pm

Deliverables:

Description: 6'x 6' Domed Balloon Wall to be placed inside private dining area. Quantity: 1 Color: Pixie, Lavender, Lace , Pastel Matte Lilac, Fashion Bubblegum Pink, Silk Gold Dust

Project total:
997.92
Discount: $
0.00

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

Amount billed:

$

997.92

Tip for Cynina:

$

89.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1087.73

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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First name

Last name

Credit card number

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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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