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Invoice

9952763f

Due

September 4, 2026

Due

September 4, 2026

Paid

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NHRASC - 2026 NRHA RHC and CAH Conference

Larry Bedell

bedell@nrhasc.com

Hi Larry, Thank you so much for giving us the opportunity to work with you on NHRASC - 2026 NRHA RHC and CAH Conference! 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! Ellie
Hi Larry, Thank you so much for giving us the opportunity to work with you on NHRASC - 2026 NRHA RHC and CAH Conference! 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! Ellie

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:

Sheraton Hotel, 2345 McGee St.

Kansas City, MO 64108

Event times:

Setup:

Tuesday Sep 15, 2026 at 8:00 am

Clean up:

Friday Sep 18, 2026 at 1:00 pm

Deliverables:

Description: Organic arch with 15ft wide, 12ft tall opening to go over doorway with double thickness at the bases Quantity: 1 Color: Navy blue, dark green, gold and white with matching color starbursts Description: 10ft tall organic column to go on left of arch with jumbo number 2 topper Quantity: 1 Color: Navy blue, gold, dark green and white with gold mylar number, and matching starbursts Description: 10ft tall organic column to go on right of arch with jumbo number 0 topper Quantity: 1 Color: Navy blue, gold, dark green and white with gold mylar number, and matching starbursts

Project total:
4768.72
Discount: $
0.00

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

Amount billed:

$

4768.72

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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