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Receipt

Invoice

c201194b

Due

June 19, 2025

Due

June 19, 2025

Paid

June 18, 2025

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Heather Nelson- 50th Birthday Celebration

Heather Nelson

heather_nelso3@hotmail.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Heather Nelson- 50th Birthday Celebration! 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 Heather, Thank you so much for giving us the opportunity to work with you on Heather Nelson- 50th Birthday Celebration! 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:

237 Carmel Sky St

Las Vegas, NV

Event times:

Setup:

Friday Jul 4, 2025 at 8:00 am

Clean up:

Saturday Jul 5, 2025 at 11:00 am

Deliverables:

Description: 8ft Organic Garland to go on Island Lights Quantity: 1 Color: Royal Blue, white, navy and silver Description: 12' Organic Garland to go on clients staircase Quantity: 1 Color: Royal Blue, white, navy and silver Description: 18ft Organic garland to go on all three sides of clients fireplace Quantity: 1 Color: Royal Blue, white, navy and silver

Project total:
1897.56
Discount: $
0.00

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

Amount billed:

$

948.78

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

948.78

Due:

Replace

Other tips:

none

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Last name

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

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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