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Receipt

Invoice

63ca47bd

Due

April 24, 2026

Due

April 24, 2026

Paid

April 24, 2026

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WEG Events - 50th Anniversary

Meagan Martinez

mmartinez@wegevents.com

Hi Meagan, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Meg
Hi Meagan, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Meg

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:

PS Underground -1700 S Camino Real STE 2

Palm Springs, CA 92264

Event times:

Setup:

Saturday May 2, 2026 at 3:00 pm

Clean up:

Saturday May 2, 2026 at 10:00 pm

Deliverables:

Description: '50' Marquee for side of Shimmer Wall Quantity: 1 Color: Description: 4ft Cluster for behind Marquee Numbers Quantity: 1 Color: White, Gold, Silver Description: 18ft Organic Garland with starburst accents for side and top of Shimmer Wall Quantity: 1 Color: White, Gold, Silver Description: ADDED: 'Let's Celebrate' Neon Sign Rental Quantity: 1 Color: Description: ADDED: 10ft Tall x 12ft Wide Gold Shimmer Wall Quantity: 1 Color: Gold Description: 8ft Tall x 10ft Wide Shimmer Wall Quantity: 1 Color: Gold

Project total:
5255.48
Discount: $
0.00

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

Amount billed:

$

5255.48

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

-$3,568.24

Payment received:

-

1687.24

Due:

Replace

Other tips:

-$214.09

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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