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Pay Invoice

Receipt

Invoice

8a0c8bb0

Due

May 9, 2026

Due

May 9, 2026

Paid

May 8, 2026

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Sandra Barletta - Barletta Baby Shower

Sandra Barletta

sdbarletta@gmail.com

Hi Sandra, Thank you so much for giving us the opportunity to work with you on Sandra Barletta - Barletta Baby Shower! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Brandi
Hi Sandra, Thank you so much for giving us the opportunity to work with you on Sandra Barletta - Barletta Baby Shower! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Brandi

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:

358 East Torino Avenue

Las Vegas, NV 89123

Event times:

Setup:

Sunday May 17, 2026 at 9:00 am

Clean up:

Monday May 18, 2026 at 4:15 pm

Deliverables:

Description: 12' Organic Balloon Garland to go above outside bar Quantity: 2 Color: Green / Tan / Silver Description: 4' Organic Balloon Accent Cluster to go on entryway gate Quantity: 1 Color: Green / Tan / Silver

Project total:
2014.84
Discount: $
0.00

How did Brandi do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2014.84

Tip for Brandi:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2014.84

Due:

Replace

Other tips:

none

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