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Pay Invoice

Receipt

Invoice

368f3b50

Due

January 18, 2026

Due

January 18, 2026

Paid

January 17, 2026

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Xactly - SKO FY27

Chelcie Hill

chill@xactlycorp.com

Hi Chelcie, Thank you so much for giving us the opportunity to work with you on Xactly - SKO FY27! 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 Chelcie, Thank you so much for giving us the opportunity to work with you on Xactly - SKO FY27! 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:

Durango Casino & Resort - 6915 S Durango Dr

Las Vegas, NV 89148

Event times:

Setup:

Monday Feb 9, 2026 at 2:00 pm

Clean up:

Thursday Feb 12, 2026 at 9:00 am

Deliverables:

Description: 27ft of organic garland for L-shape over entrance Quantity: 1 Color: Gold / Orange / White (accent) / Starbursts = Orange Description: Pearl Strands to add to garland Quantity: 3 Color: Orange Description: Logos for Garland Quantity: 6 Color: Description: 4ft garland for opposite side of entrance Quantity: 1 Color: Gold / Orange / White (accent) / Starbursts = Orange

Project total:
1999.84
Discount: $
0.00

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

Amount billed:

$

1999.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1999.84

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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