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Pay Invoice

Receipt

Invoice

81879cd3

Due

August 13, 2025

Due

August 13, 2025

Paid

August 12, 2025

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Branagh Group- ERS National Conference

Andrea Keene

ersconf@branaghgroup.com

Hi Andrea, Thank you so much for giving us the opportunity to work with you on Branagh Group- ERS National Conference! 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 Andrea, Thank you so much for giving us the opportunity to work with you on Branagh Group- ERS National Conference! 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:

Durango Casino And Resort- Agave B

Las Vegas, NV

Event times:

Setup:

Monday Sep 15, 2025 at 11:30 am

Clean up:

Thursday Sep 18, 2025 at 12:00 pm

Deliverables:

Description: Stacked Marquee "ERS" on top of "2025" Quantity: 1 Color: White Description: Deluxe Organic Balloon Garland all the way around Marquee with balloons in between letters and Black Starbursts Quantity: 1 Color: Black with accent of Champagne Gold, Silver and minimal Cream

Project total:
2687.54
Discount: $
0.00

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

Amount billed:

$

2687.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2687.54

Due:

Replace

Other tips:

none

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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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