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Pay Invoice

Receipt

Invoice

52df6985

Due

August 16, 2025

Due

August 16, 2025

Paid

August 16, 2025

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SiteOne Landscape Supply- Women In Green Conference

Christina Moore

cmoore3@siteone.com

Hi Christina, Thank you so much for giving us the opportunity to work with you on SiteOne Landscape Supply- Women In Green Conference! 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 Christina, Thank you so much for giving us the opportunity to work with you on SiteOne Landscape Supply- Women In Green Conference! 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:

Conrad Hotel

Las Vegas, NV

Event times:

Setup:

Thursday Sep 11, 2025 at 2:00 pm

Clean up:

Thursday Sep 11, 2025 at 9:45 pm

Deliverables:

Description: Organic Deluxe Cluster to cover bottom right corner of Hedge Wall Quantity: 1 Color: See Clients Colors Description: Custom Wooden Logo “WIGI” Quantity: 1 Color: White Description: "C" Shape Organic Garland to go on Hedge Wall Quantity: 1 Color: See Client Colors Description: 8' x 8' Hedge Wall Quantity: 1 Color: Green

Project total:
2002.42
Discount: $
100.00

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

Amount billed:

$

2002.42

Tip for Megan:

$

57.07

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

1959.49

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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