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Pay Invoice

Receipt

Invoice

5f63f670

Due

August 27, 2025

Due

August 27, 2025

Paid

August 26, 2025

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Shirli Zelcer - Daughter's Bat Mitzvah

Shirli Zelcer

shirliandjoe@gmail.com

Hi Shirli, Thank you so much for giving us the opportunity to work with you on Shirli Zelcer - Daughter's Bat Mitzvah! 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! Katrice
Hi Shirli, Thank you so much for giving us the opportunity to work with you on Shirli Zelcer - Daughter's Bat Mitzvah! 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! Katrice

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:

Bellagio - 3600 S Las Vegas Blvd

Las Vegas, NV 89109

Event times:

Setup:

Thursday Aug 28, 2025 at 8:00 pm

Clean up:

Sunday Aug 31, 2025 at 3:30 pm

Deliverables:

Description: 15' Organic Garland to Frame the Right Side of the Window Quantity: 1 Color: Baby pink, white, and silver Description: 15' Organic Garland to Frame the Left Side of the Window Quantity: 1 Color: Baby pink, white, and silver Description: 8' Organic Garland to Accent the Top of the Bar Area Quantity: 1 Color: Baby pink, white, and silver

Project total:
1877.32
Discount: $
0.00

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

Amount billed:

$

1877.32

Tip for Katrice:

$

112.64

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1989.96

Due:

Replace

Other tips:

none

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

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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