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Pay Invoice

Receipt

Invoice

8e291812

Due

July 17, 2026

Due

July 17, 2026

Paid

July 16, 2026

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Lanae Castro - Christian's Military Retirement

Lanae Castro

tinklanae@gmail.com

Hi Lanae, Thank you so much for giving us the opportunity to work with you on Lanae Castro - Christian's Military Retirement! 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! Brittany
Hi Lanae, Thank you so much for giving us the opportunity to work with you on Lanae Castro - Christian's Military Retirement! 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! Brittany

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:

1675 West Wind Rd

Las Vegas, NV 89146

Event times:

Setup:

Saturday Jul 25, 2026 at 3:00 pm

Clean up:

Saturday Jul 25, 2026 at 11:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: Easel Rental Quantity: 1 Color: Black Description: Custom Lettering for Chiara Arch Quantity: 5 Color: Navy, Gold Description: 3' Organic Balloon Accent for bottom left of Easel Quantity: 1 Color: Navy, Reflex Gold, White Description: Anchor Vinyl for Chiara Quantity: 1 Color: Description: 11' Organic Balloon Garland to go up one side and over top of Chiara Arch Quantity: 1 Color: Navy, Reflex Gold, White Description: 4' Organic Balloon Cluster to go on opposite side of Chiara Arch Quantity: 1 Color: Navy, Reflex Gold, White Description: Custom Framed Sign for Easel - Image provided by client Quantity: 1 Color:

Project total:
1742.84
Discount: $
0.00

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

Amount billed:

$

1742.84

Tip for Brittany:

$

104.57

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1847.41

Due:

Replace

Other tips:

none

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

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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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