Pay Invoice

Pay Invoice

Receipt

Invoice

3bd89d05

Due

October 4, 2026

Due

October 4, 2026

Paid

October 9, 2026

Kameisha Jammer - Baby Shower

Kameisha Jammer

Kamjam1982@gmail.com

Hi Kameisha, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Makenzie
Hi Kameisha, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Makenzie

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

6315 Whispering Sands Dr

Las Vegas, NV 89131

Event times:

Setup:

Saturday Oct 24, 2026 at 9:00 am

Clean up:

Saturday Oct 24, 2026 at 4:15 pm

Deliverables:

Description: 8' Organic Balloon Garland to go up and around Client- Provided welcome sign & easel Quantity: 1 Color: Romey / Deluxe Rosewood / Pastel Dusk Cream Description: 12' Organic Balloon Garland to go up and over top of Client-Provided Banner (see digital rendering) Quantity: 1 Color: Romey / Deluxe Rosewood / Pastel Dusk Cream Description: 8' Organic Balloon Garland to go up and slightly over top of Client-Provided Arch Sign (see digital rendering) Quantity: 1 Color: Romey / Pastel Dusk Cream / Deluxe Rosewood

Project total:
1628.92
Discount: $
0.00

How did Makenzie do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

978.92

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

-$150.00 -$500.00

Payment received:

-

978.92

Due:

Replace

Other tips:

-$0.00 -$0.00

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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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