Pay Invoice
Pay Invoice
Receipt
Invoice
8186cc60
Due
January 29, 2026
Due
January 29, 2026
Paid
January 28, 2026
Southwest Airlines - Elevate Company Meetings
Karrah Curley
karrah.curley2@wnco.com
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:
Sahara - 2535 S Las Vegas Blvd
Las Vegas, NV 89109
Event times:
Setup:
Wednesday Feb 18, 2026 at 1:00 pm
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