Pay Invoice

Pay Invoice

Receipt

Invoice

2a262b7e

Due

August 23, 2024

Due

August 23, 2024

Paid

August 22, 2024

Print

Las Vegas Pickleball Cup

Haley Brezack

h.brezack@ppatour.com

Hi Haley, Thank you so much for giving us the opportunity to work with you on Las Vegas Pickleball Cup! 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 Haley, Thank you so much for giving us the opportunity to work with you on Las Vegas Pickleball Cup! 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:

Fontainebleau Las Vegas - 2777 Las Vegas Blvd

Las Vegas, NV

Event times:

Setup:

Monday Aug 26, 2024 at 6:00 pm

Clean up:

Monday Sep 2, 2024 at 10:00 am

Deliverables:

Description: Double Chiara Arches 1qty. Rectangle 7ft by 3ft Backdrop and the Round Chiara Arch 6.5ft. By 3.5ft Quantity: 1 Color: 1qty. Blue and 1qty. Ivory Description: Spiral Columns with Logo Jumbo Topper to go at Ticketing Entrance Quantity: 2 Color: Blues and Gold Description: 12' Organic "Traffic Stopper" (see image) Garland to go on Double Chiara Arches with Clusters on opposing arch Quantity: 1 Color: Blues and Gold Description: Colored Logo on Chiara Arch Quantity: 1 Color: Logo

Project total:
1981.54
Discount: $
0.00

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

Amount billed:

$

1981.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1981.54

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.