Pay Invoice

Pay Invoice

Receipt

Invoice

77b69e70

Due

October 16, 2025

Due

October 16, 2025

Paid

October 15, 2025

Further at SMASH 2025

Emily Hascall

emily.hascall@talkfurther.com

Hi Emily, Thank you so much for giving us the opportunity to work with you on Further at SMASH 2025! 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 Emily, Thank you so much for giving us the opportunity to work with you on Further at SMASH 2025! 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:

JW Marriott 221 N Rampart Blvd

Las Vegas, NV 89145

Event times:

Setup:

Monday Oct 20, 2025 at 3:30 pm

Clean up:

Thursday Oct 23, 2025 at 11:00 am

Deliverables:

Description: Organic Garlands going on all three sides of clients 10'x8' booth with twinkle lights throughout and client provided Neon "Further" logo sign on top with Jumbo Logo balloons mixed in with starburst Quantity: 1 Color: Silver, blue, and clear

Project total:
2857.42
Discount: $
0.00

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

Amount billed:

$

2857.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2857.42

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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