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Receipt

Invoice

b3b91805

Due

February 15, 2026

Due

February 15, 2026

Paid

February 14, 2026

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Appreciation Financial - Annual Convention 2026

Ashley Patterson

apatterson@appreciationfinancial.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on Appreciation Financial - Annual Convention 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! Adrianne
Hi Ashley, Thank you so much for giving us the opportunity to work with you on Appreciation Financial - Annual Convention 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! 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:

4381 W Flamingo Rd

Las Vegas, NV 89103

Event times:

Setup:

Monday Feb 16, 2026 at 10:00 am

Clean up:

Wednesday Feb 18, 2026 at 9:00 am

Deliverables:

Description: 12'x9' Organic Arch to go around double door entrance with mylar 17 in the center Quantity: 1 Color: Fashion Blue, Navy Blue, and, Silver Description: Organic Garland going all the way around the Shimmer Wall with Gold Starburst and mylar 17 Quantity: 1 Color: Gold, Red Description: 10x7 Shimmer Wall Quantity: 1 Color: Gold

Project total:
4998.84
Discount: $
0.00

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

Amount billed:

$

4998.84

Tip for Adrianne:

$

149.97

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

5148.81

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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