Pay Invoice

Pay Invoice

Receipt

Invoice

0f7e35d1

Due

July 30, 2026

Due

July 30, 2026

Paid

Meguiars, Inc - Meguiars Booth at SEMA Tradeshow

Danielle Schriepe

dschriepe@meguiars.com

Hi Danielle, Thank you so much for giving us the opportunity to work with you on Meguiars, Inc - Meguiars Booth at SEMA Tradeshow! 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! Ellie
Hi Danielle, Thank you so much for giving us the opportunity to work with you on Meguiars, Inc - Meguiars Booth at SEMA Tradeshow! 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! Ellie

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:

Las Vegas Convention Center, 3150 Paradise Rd

Las Vegas, NV 89109

Event times:

Setup:

Monday Nov 2, 2026 at 11:00 am

Clean up:

Friday Nov 6, 2026 at 5:00 pm

Deliverables:

Description: 4ft accent clusters to go on top of client's product towers Quantity: 2 Color: Black, yellow, silver with gold foil diamond mylars Description: Large organic arch (opening of 12x9ft) with jumbo gold number 125 mylar balloons centered on top Quantity: 1 Color: Black, yellow, gold and silver with gold foil diamond mylars Description: 10ft tall double-thickness organic column (no toppers) with two large logo balloons (yellow balloons and black logos) Quantity: 1 Color: Black, yellow and silver with gold foil diamond mylars

Project total:
3982.46
Discount: $
0.00

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

Amount billed:

$

3982.46

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

Email

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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