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Pay Invoice

Receipt

Invoice

66cbc5d2

Due

October 16, 2026

Due

October 16, 2026

Paid

October 15, 2026

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Marianne Mata - 45 Year Class Reunion

Marianne Mata

MarianneM0304@gmail.com

Hi Marianne, Thank you so much for giving us the opportunity to work with you on Marianne Mata - 45 Year Class Reunion! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Amie
Hi Marianne, Thank you so much for giving us the opportunity to work with you on Marianne Mata - 45 Year Class Reunion! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Amie

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:

129 E Fremont St (Golden Nugget Hotel & Casino - Ballroom Pebble Beach 1)

Las Vegas, NV

Event times:

Setup:

Friday Oct 16, 2026 at 12:00 pm

Clean up:

Friday Oct 16, 2026 at 11:15 pm

Deliverables:

Description: 4' Organic Balloon Clusters - top corners of the client provided backdrop Quantity: 2 Color: Blue & White Description: 4-Balloon Helium Bouquet, treated with hi-float, on a weight with string Quantity: 7 Color: Blue & White Description: Mylar Starbursts - in the 4' Balloon Clusters Quantity: 4 Color: White Shimmery

Project total:
898.84
Discount: $
0.00

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

Amount billed:

$

898.84

Tip for Amie:

$

53.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

952.77

Due:

Replace

Other tips:

none

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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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