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Invoice

2fad2cc7

Due

December 23, 2025

Due

December 23, 2025

Paid

December 23, 2025

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Rebecca Carmody- Baby Shower (Boy)

Rebecca Carmody

rebeccacarmody40@gmail.com

Hi Rebecca, Thank you so much for giving us the opportunity to work with you on Rebecca Carmody- Baby Shower (Boy)! 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 Rebecca, Thank you so much for giving us the opportunity to work with you on Rebecca Carmody- Baby Shower (Boy)! 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:

4430 Cinderwood

North Las Vegas, NV

Event times:

Setup:

Saturday Jan 10, 2026 at 12:00 pm

Clean up:

Sunday Jan 11, 2026 at 10:00 am

Deliverables:

Description: Wood Print Chiara Arch Quantity: 1 Color: Wood Print Description: Organic Garland to go on top and left side of Chiara with greenery mixed in Quantity: 1 Color: Sage green, light blue, white, and gold Description: “BABY” boxes filled with varying sizes of balloons to go on right side of chiara Quantity: 1 Color: Sage green, light blue, white, and gold

Project total:
897.54
Discount: $
0.00

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

Amount billed:

$

897.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

897.54

Due:

Replace

Other tips:

none

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

Last name

Credit card number

Expiration

CVV

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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