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Pay Invoice

Receipt

Invoice

8bbedcec

Due

March 22, 2025

Due

March 22, 2025

Paid

March 24, 2025

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NSHS Prom

Amy Davis

adavis@nevadastatehs.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on NSHS Prom! 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 Amy, Thank you so much for giving us the opportunity to work with you on NSHS Prom! 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:

515 S. 6th Street

Las Vegas, NV

Event times:

Setup:

Friday Apr 4, 2025 at 12:00 pm

Clean up:

Friday Apr 4, 2025 at 10:00 pm

Deliverables:

Description: "NSHS" Marquee Letters Quantity: 1 Color: Marquee Description: Forest theme organic garland to go all the way around marquee letters Quantity: 1 Color: Sage green and neutrals Description: Forest theme 8 foot organic columns with Sage green jumbo topper and greenery Quantity: 2 Color: Sage green and neutrals

Project total:
1797.88
Discount: $
0.00

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

Amount billed:

$

1797.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1797.88

Due:

Replace

Other tips:

none

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Last name

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Expiration

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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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