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Pay Invoice

Receipt

Invoice

35df70cc

Due

June 11, 2025

Due

June 11, 2025

Paid

June 11, 2025

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John Martin- Birthday

John Martin

jdmartin.sf@gmail.com

Hi John, Thank you so much for giving us the opportunity to work with you on John Martin- Birthday! 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 John, Thank you so much for giving us the opportunity to work with you on John Martin- Birthday! 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:

3750 Las Vegas Blvd S- 3004 (30th floor)

Las Vegas, NV

Event times:

Setup:

Wednesday Jun 11, 2025 at 1:00 pm

Clean up:

Thursday Jun 12, 2025 at 4:00 pm

Deliverables:

Description: 8'x8' Silver Shimmer Wall Quantity: 1 Color: Silver Description: Asymmetrical Organic Deluxe Garlands with silver starburst going on both sides of shimmer wall (see photo) Quantity: 1 Color: Light Pink, White, Hot pink, and Silver Description: Neon, "Happy Birthday" Sign to go on left top corner Quantity: 1 Color: Neon

Project total:
1397.12
Discount: $
0.00

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

Amount billed:

$

1397.12

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1397.12

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

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