Pay Invoice

Pay Invoice

Receipt

Invoice

796528a8

Due

May 18, 2025

Due

May 18, 2025

Paid

May 17, 2025

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Marcus Vu- Sister's Baby Shower

Marcus Vu

marcus.a.vu@gmail.com

Hi Marcus, Thank you so much for giving us the opportunity to work with you on Marcus Vu- Sister's Baby Shower! 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 Marcus, Thank you so much for giving us the opportunity to work with you on Marcus Vu- Sister's Baby Shower! 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:

6020 W Flamingo Rd Unit 10

Las Vegas, NV 89103

Event times:

Setup:

Saturday May 24, 2025 at 11:00 am

Clean up:

Saturday May 24, 2025 at 3:00 pm

Deliverables:

Description: Baby Blocks filled with balloons next to arch Quantity: 1 Color: Blues and White Description: 15’ Organic garland to go on the stair railing Quantity: 1 Color: Blues and White Description: Tan Chiara Arch with white vinyl saying, “Here Comes The Son” with a vinyl yellow sun Quantity: 1 Color: Tan Backdrop/ White and Yellow Vinyl Description: Organic garland to go on the Chiara arch Quantity: 1 Color: Blues and White

Project total:
1647.54
Discount: $
0.00

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

Amount billed:

$

1647.54

Tip for Megan:

$

148.28

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1795.82

Due:

Replace

Other tips:

none

First name

Last name

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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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