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Receipt

Invoice

9fbcf771

Due

December 19, 2025

Due

December 19, 2025

Paid

December 18, 2025

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Veritext ALL IN Annual Sales Meeting 2026

Rebekah Bryant

rbryant@veritext.com

Hi Rebekah, Thank you so much for giving us the opportunity to work with you on Veritext ALL IN Annual Sales Meeting 2026! 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 Rebekah, Thank you so much for giving us the opportunity to work with you on Veritext ALL IN Annual Sales Meeting 2026! 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:

Red Rock Resort 11011 West Charleston Blvd

Las Vegas, NV

Event times:

Setup:

Sunday Jan 18, 2026 at 8:00 am

Clean up:

Tuesday Jan 20, 2026 at 1:30 pm

Deliverables:

Description: Metallic White Gold Orbz to go on both sides and in between words of client provided 3ft LED Lights Spelling, "ALL IN", on the stage Quantity: 1 Color: Metallic White Gold Orbz Description: Metallic White Gold Orbz to go on all four corners (more full at the base) and top middle of client provided banners that are 24"x36" Quantity: 4 Color: Metallic White Gold Orbz

Project total:
1887.46
Discount: $
0.00

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

Amount billed:

$

1887.46

Tip for Megan:

$

56.62

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1944.08

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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