Pay Invoice

Pay Invoice

Receipt

Invoice

a67ef7f3

Due

January 10, 2026

Due

January 10, 2026

Paid

January 12, 2026

ARCO Murray - Groundbreaking Ceremony, Mount Hood

Sylver Cook

scook@arcomurray.com

Hi Sylver, Thank you so much for giving us the opportunity to work with you on ARCO Murray - Groundbreaking Ceremony, Mount Hood! 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! Adrianne
Hi Sylver, Thank you so much for giving us the opportunity to work with you on ARCO Murray - Groundbreaking Ceremony, Mount Hood! 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! Adrianne

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:

2995 N Mt. Hood Street

Las Vegas, NV 89156

Event times:

Setup:

Thursday Jan 22, 2026 at 8:30 am

Clean up:

none

Deliverables:

Description: 10' Organic Balloon Garland to go on left side of client-provided 8'x16' sign Quantity: 1 Color: Navy Blue, White, Gold Description: 3ft Organic Accent Clusters for client-provided tent Quantity: 8 Color: Navy Blue, White, Gold Description: 3ft Organic Accent Clusters to go on right hand side of client-provide sign Quantity: 2 Color: Navy Blue, White, Gold

Project total:
2687.84
Discount: $
0.00

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

Amount billed:

$

2687.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2687.84

Due:

Replace

Other tips:

none

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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