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Pay Invoice

Receipt

Invoice

948d3401

Due

June 27, 2025

Due

June 27, 2025

Paid

June 30, 2025

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Royal Caribbean International - Virtuoso Travel Week

Anastasia Decaro

adecaro@rccl.com

Hi Anastasia, Thank you so much for giving us the opportunity to work with you on Royal Caribbean International - Virtuoso Travel Week! 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 Anastasia, Thank you so much for giving us the opportunity to work with you on Royal Caribbean International - Virtuoso Travel Week! 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:

ARIA, Las Vegas (Ironwood & Primrose Ballrooms – Level 3) 3730 S Las Vegas Blvd

Las Vegas, NV 89158

Event times:

Setup:

Friday Aug 8, 2025 at 1:00 pm

Clean up:

Sunday Aug 10, 2025 at 1:00 pm

Deliverables:

Description: 3’ organic clusters with starburst to go on the right side, top and bottom corners of client provided 10’ x 10’ step and repeat Quantity: 2 Color: Hot pink, bright blue, silver and purple Description: 14’ organic garland with starburst to go on client provided 10‘ x 10‘ step and repeat Quantity: 1 Color: Hot pink, bright blue, silver and purple

Project total:
1197.46
Discount: $
0.00

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

Amount billed:

$

1197.46

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1197.46

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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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