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Pay Invoice

Receipt

Invoice

607bc382

Due

July 9, 2025

Due

July 9, 2025

Paid

July 8, 2025

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Alec Davidson - Girlfriend Graduating from UNLV

Alec Davidson

al3cdavidson@gmail.com

Hi Alec, Thank you so much for giving us the opportunity to work with you on Alec Davidson - Girlfriend Graduating from UNLV! 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 Alec, Thank you so much for giving us the opportunity to work with you on Alec Davidson - Girlfriend Graduating from UNLV! 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:

113 Chloe Chase Ave

Henderson, NV

Event times:

Setup:

Thursday Aug 21, 2025 at 1:30 pm

Clean up:

Friday Aug 22, 2025 at 10:00 am

Deliverables:

Description: Chiara Arch with vinyl saying, "Congratulations Sierra Class of 2025 " with a graduation cap in Black Quantity: 1 Color: White Backdrop/ Black Vinyl Description: Marquee Letters "RN" Quantity: 1 Color: White Description: Organic Garland and Cluster to go on both sides of the backdrop Quantity: 1 Color: Red and Black Description: Organic Garland with big balloon saying, “Sierra” to go behind Marquee Letters and crawl up the wall Quantity: 1 Color: Red and Black

Project total:
1767.54
Discount: $
0.00

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

Amount billed:

$

1767.54

Tip for Megan:

$

53.03

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1820.57

Due:

Replace

Other tips:

none

First name

Last name

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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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