Pay Invoice

Pay Invoice

Receipt

Invoice

6df554e9

Due

February 14, 2026

Due

February 14, 2026

Paid

February 19, 2026

DePuy Synthes - ACFAS Reception

Lauren Delgado

ldelga50@its.jnj.com

Hi Lauren, Thank you so much for giving us the opportunity to work with you on DePuy Synthes - ACFAS Reception! 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! Adrianne
Hi Lauren, Thank you so much for giving us the opportunity to work with you on DePuy Synthes - ACFAS Reception! 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! Adrianne

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:

TAO, The Venetian - 3377 S Las Vegas Blvd Ste 2600

Las Vegas, NV

Event times:

Setup:

Wednesday Feb 25, 2026 at 4:00 pm

Clean up:

Wednesday Feb 25, 2026 at 7:45 pm

Deliverables:

Description: LED Rope Lighting to add to organic balloon garland Quantity: 1 Color: Description: 20' Organic Balloon Garland with balloon chains, thicker on the bottom, to be attached to client-provided 11'x8.5' step-and-repeat Quantity: 1 Color: Red / White / Silver (accent) / Clear Balloons (accent) Description: 4' Organic Balloon Garland with balloon chains, thicker on the bottom, to put on the lower opposite side of client-provided step-and-repeat Quantity: 1 Color: Red / White / Silver (accent) / Clear Balloons (accent)

Project total:
2298.84
Discount: $
0.00

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

Amount billed:

$

2298.84

Tip for Adrianne:

$

68.97

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2367.81

Due:

Replace

Other tips:

none

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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