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Receipt

Invoice

765a1e63

Due

November 29, 2023

Due

November 29, 2023

Paid

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mdxhealth NSM

Stephanie Servin

stephanie.servin@mdxhealth.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on mdxhealth NSM! 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 Stephanie, Thank you so much for giving us the opportunity to work with you on mdxhealth NSM! 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:

Venetian Hotel 3355 S Las Vegas Blvd

Las Vegas, NV

Event times:

Setup:

Tuesday Jan 30, 2024

Clean up:

Tuesday Jan 30, 2024 at 10:00 pm

Deliverables:

Description: 10’ x 8’ Silver Shimmer Wall Quantity: 1 Color: Silver Description: Organic Garland with Accent Starburst Balloons to go around all sides of shimmer wall Quantity: 1 Color: Slate, Sea, Teal, and Stone (Brand Colors) Description: Marquee Numbers '2024' Quantity: 1 Color: Marquee Lights Description: Freestanding Organic Garland with accent of Starbursts Quantity: 1 Color: Slate, Sea, Teal, and Stone (Brand Colors) Description: Organic Cluster next to end of Marquee Numbers Quantity: 1 Color: Slate, Sea, Teal, and Stone (Brand Colors) Description: Acrylic Logo 'mdx health' to go on Shimmer Wall (see photo) Quantity: 1 Color: See Photo

Project total:
3007.06
Discount: $
0.00

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

Amount billed:

$

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

Payment received:

-$

Due:

Replace

Other tips:

First name

Last name

Credit card number

Expiration

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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