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Pay Invoice

Receipt

Invoice

2203fda6

Due

February 28, 2026

Due

February 28, 2026

Paid

February 27, 2026

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Agewell Solvere - Liora Henderson Grand Opening

Morgan Silva

msilva@awsliving.com

Hi Morgan, Thank you so much for giving us the opportunity to work with you on Agewell Solvere - Liora Henderson 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! Adrianne
Hi Morgan, Thank you so much for giving us the opportunity to work with you on Agewell Solvere - Liora Henderson 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! 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:

1525 Wigwam Pkwy

Henderson, NV 89074

Event times:

Setup:

Friday Mar 6, 2026 at 1:30 pm

Clean up:

Friday Mar 6, 2026 at 7:15 pm

Deliverables:

Description: 15' L-Shaped Organic Balloon Garland to be attached to client-provided 8'x10' step-and-repeat Quantity: 1 Color: Navy Blue (primary) / Dark Navy Blue (primary) / Gold (accent) / White (accent Description: 4-Balloon Weighted Helium Bouquet, 4' Ribbon, treated with hi-float, with a small cluster to hide weight, to be scattered throughout the space Quantity: 10 Color: Navy Blue (primary) / Dark Navy Blue (primary) / Gold (accent) / White (accent) / Ribbon + Weight = Navy Blue

Project total:
2258.84
Discount: $
0.00

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

Amount billed:

$

2258.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2258.84

Due:

Replace

Other tips:

none

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

Credit card number

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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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