Pay Invoice

Pay Invoice

Receipt

Invoice

0a074c54

Due

March 15, 2025

Due

March 15, 2025

Paid

March 27, 2025

H Mart Las Vegas Grand Opening

Jane Xie

jane.xie@hmart.com

Hi Jane, Thank you so much for giving us the opportunity to work with you on H Mart Las Vegas Grand Opening! 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 Jane, Thank you so much for giving us the opportunity to work with you on H Mart Las Vegas Grand Opening! 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:

2620 S Decatur Blvd

Las Vegas, NV 89102

Event times:

Setup:

Thursday Apr 24, 2025 at 5:30 am

Clean up:

Sunday Apr 27, 2025 at 8:00 pm

Deliverables:

Description: 10ft. H Mart/ Vegas Themed Organic Garland to go on both side of the entryway attached to the windows with Vegas theme Mylar and starburst Quantity: 2 Color: Red and White Description: 30ft. (Linear ft.) Spiral Arch to go in front of the store Quantity: 1 Color: Red and White

Project total:
2097.54
Discount: $
0.00

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

Amount billed:

$

2097.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2097.52

Due:

Replace

Other tips:

none

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Last name

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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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