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Receipt

Invoice

c8383457

Due

October 24, 2026

Due

October 24, 2026

Paid

October 23, 2026

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ROE Visual - Nashville Grand Opening

Brandon Gonzales

brandon@roevisual.com

Hi Brandon, Thank you so much for giving us the opportunity to work with you on ROE Visual - Nashville Grand Opening! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Amie
Hi Brandon, Thank you so much for giving us the opportunity to work with you on ROE Visual - Nashville Grand Opening! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Amie

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

3318 Ambrose Ave

Nashville, TN

Event times:

Setup:

Monday Oct 26, 2026 at 11:00 am

Clean up:

Monday Nov 2, 2026 at 11:00 am

Deliverables:

Description: 5" Mini Pearl Clusters Quantity: 4 Color: Reflex Gold Description: 36" Jumbo Balloons with DTF Logo - scattered throughout garland Quantity: 6 Color: Red Description: 26' Organic Balloon Garland: S Shaped - up both sides of the door and over the top Quantity: 1 Color: Black & White

Project total:
2993.84
Discount: $
0.00

How did Amie do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2993.84

Tip for Amie:

$

179.63

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3173.47

Due:

Replace

Other tips:

none

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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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