Pay Invoice

Pay Invoice

Receipt

Invoice

87be5d66

Due

March 15, 2026

Due

March 15, 2026

Paid

March 16, 2026

Print

Guerdon - World of Modular Trade Show

Paul Dille

pdille@guerdon.com

Hi Paul, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Adrianne
Hi Paul, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for 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:

Bellagio, Grand Ballroom, Booth #500 & 501 - 3600 S Las Vegas Blvd

Las Vegas, NV

Event times:

Setup:

Monday Apr 20, 2026 at 2:45 pm

Clean up:

Wednesday Apr 22, 2026 at 5:00 pm

Deliverables:

Description: 4' Marquee Numbers - "25" Quantity: 1 Color: Description: Freestanding Double Thickness 12' Organic Balloon Garland to go around the marquee letters Quantity: 1 Color: Royal Blue (primary color) / White / Matte Grey

Project total:
1511.84
Discount: $
0.00

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

Amount billed:

$

1286.84

Tip for Adrianne:

$

38.61

Discount:

-$

0.00

Other payments:

-$300.00

Payment received:

-

1325.45

Due:

Replace

Other tips:

-$0.00

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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