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Pay Invoice

Receipt

Invoice

8186cc60

Due

January 29, 2026

Due

January 29, 2026

Paid

January 28, 2026

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Southwest Airlines - Elevate Company Meetings

Karrah Curley

karrah.curley2@wnco.com

Hi Karrah, Thank you so much for giving us the opportunity to work with you on Southwest Airlines - Elevate Company Meetings! 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 Karrah, Thank you so much for giving us the opportunity to work with you on Southwest Airlines - Elevate Company Meetings! 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Sahara - 2535 S Las Vegas Blvd

Las Vegas, NV 89109

Event times:

Setup:

Wednesday Feb 18, 2026 at 11:00 am

Clean up:

Thursday Feb 19, 2026 at 3:00 pm

Deliverables:

Description: Custom Foamboard Logo for the shimmer wall Quantity: 1 Color: Light Blue / Navy Blue / Hot Pink - see logo Description: Organic Balloon Garland with Starbursts to go halfway up the opposite side of the shimmer wall Quantity: 1 Color: Light Blue / Navy Blue / Hot Pink / Starbursts = Silver Description: Organic Balloon Garland with Starbursts to go up one side and cover the top of the shimmer wall Quantity: 1 Color: Light Blue / Navy Blue / Hot Pink / Starbursts = Silver Description: 4'x8' Shimmer Wall Quantity: 1 Color: Silver Description: 8' Organic Balloon Columns with Starbursts, Jumbo Topper and Logo Quantity: 2 Color: Color Match Logo - Light Blue / Navy Blue / Hot Pink / Topper = Light Blue / Logo = multicolored / Starbursts = pink / blue

Project total:
2994.84
Discount: $
0.00

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

Amount billed:

$

2994.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2994.84

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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