Pay Invoice

Pay Invoice

Receipt

Invoice

7f6babfb

Due

September 6, 2025

Due

September 6, 2025

Paid

September 8, 2025

NSHS Homecoming '25

Emma Mitchell

emitchell@nevadastatehs.com

Hi Emma, Thank you so much for giving us the opportunity to work with you on NSHS Homecoming '25! 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 Emma, Thank you so much for giving us the opportunity to work with you on NSHS Homecoming '25! 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:

8275 Spring Mountain Rd

Las Vegas, NV 89117

Event times:

Setup:

Friday Sep 26, 2025 at 4:00 pm

Clean up:

Friday Sep 26, 2025 at 10:00 pm

Deliverables:

Description: 7'x5' Shimmer Wall Backdrop Quantity: 1 Color: Silver Description: Organic Deluxe Garland to go on Right Side with disco ball mylar and a cactus cutout on the Left Corner Quantity: 1 Color: Bright Green, Blue, Pink, Orange, and Black

Project total:
1472.58
Discount: $
0.00

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

Amount billed:

$

1472.58

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1472.58

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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