Pay Invoice

Pay Invoice

Receipt

Invoice

a3a78d50

Due

November 6, 2025

Due

November 6, 2025

Paid

November 10, 2025

Optimizely- HCIC (Healthcare Internet Conference)

Emily Earl

emily.earl@optimizely.com

Hi Emily, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Emily, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Caesars Palace: 3570 S Las Vegas Blvd- Booth #111

Las Vegas, NV 89109

Event times:

Setup:

Monday Nov 10, 2025 at 11:00 am

Clean up:

Wednesday Nov 12, 2025 at 10:00 am

Deliverables:

Description: Vendor Portal Fee Quantity: 2 Color: N/A Description: 14ft. Organic Garland with Iridescent Orb Accents to go on right and partially across the top of Client-Provided 8'x10' Backdrop Quantity: 1 Color: Mirror Violet, Reflex Blue, and Peri Description: 3ft. Organic Garland Cluster with Iridescent Orb Accents to go on bottom left of Client-Provided 8'x10' Backdrop Quantity: 1 Color: Mirror Violet, Reflex Blue, and Peri

Project total:
1181.54
Discount: $
0.00

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

Amount billed:

$

1181.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,137.54 -$22.00

Payment received:

-

22.00

Due:

Replace

Other tips:

-$34.13 -$0.00

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

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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