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Invoice

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Due

February 3, 2026

Due

February 3, 2026

Paid

February 3, 2026

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RGI Events - NSTM

Kelsey Foley

kelsey@rgievents.com

Hi Kelsey, Thank you so much for giving us the opportunity to work with you on RGI Events - NSTM! 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! Adrianne
Hi Kelsey, Thank you so much for giving us the opportunity to work with you on RGI Events - NSTM! 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! Adrianne

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:

Hotel Del Coronado, Southpointe Ballroom East/west - 1500 Orange Ave

Coronado, CA

Event times:

Setup:

Wednesday Feb 11, 2026 at 1:00 pm

Clean up:

Wednesday Feb 11, 2026 at 10:15 pm

Deliverables:

Description: Custom Arch - 2 Very Thick Balloon Bases (approximately 9 ft high, 5-6 ft in depth, 5 feet wide at base - see pic), with cascading and flowing balloon "layers" to create wave-like effects, with flowing thin topper to connect in an arch. Bases to be slightly diagonal. Balloon chains and pearl strands to be added Quantity: 1 Color: Clear (primary) / White (accent) / Blue-Tinted Clear (accent)

Project total:
4398.84
Discount: $
0.00

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

Amount billed:

$

4398.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4398.84

Due:

Replace

Other tips:

none

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

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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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