Pay Invoice

Pay Invoice

Receipt

Invoice

a56d0e8d

Due

December 17, 2025

Due

December 17, 2025

Paid

December 16, 2025

Print

Stability Networks- NADA Tune up your IT with Stability

McKena Ege

mckena.ege@stabilitynetworks.com

Hi McKena, Thank you so much for giving us the opportunity to work with you on Stability Networks- NADA Tune up your IT with Stability! 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 McKena, Thank you so much for giving us the opportunity to work with you on Stability Networks- NADA Tune up your IT with Stability! 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:

3150 Paradise Rd

Las Vegas, NV 89109

Event times:

Setup:

Tuesday Feb 3, 2026 at 2:00 pm

Clean up:

Friday Feb 6, 2026 at 1:00 pm

Deliverables:

Description: 8'x8' White Squared Backdrop with Clients Logo on the center Quantity: 1 Color: White Backdrop with Logo Description: Organic Garland with several black and white checkered balloons, several checkered flag, a few tires, etc. To go on all three sides of 8'x8' backdrop Quantity: 1 Color: Red, blue, black, and white with checkered balloons

Project total:
1987.54
Discount: $
0.00

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

Amount billed:

$

1987.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1987.54

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.