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Pay Invoice

Receipt

Invoice

dd769481

Due

January 24, 2026

Due

January 24, 2026

Paid

January 23, 2026

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Cyderes - Sales Kickoff

Paige Roderick

paige.roderick@cyderes.com

Hi Paige, Thank you so much for giving us the opportunity to work with you on Cyderes - Sales Kickoff! 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 Paige, Thank you so much for giving us the opportunity to work with you on Cyderes - Sales Kickoff! 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:

The Cosmo - 3708 Las Vegas Blvd S

Las Vegas, NV 89109

Event times:

Setup:

Tuesday Jan 27, 2026 at 3:00 pm

Clean up:

Tuesday Jan 27, 2026 at 10:15 pm

Deliverables:

Description: 8' Organic Balloon Column with Starbursts and Jumbo Topper with Logo Quantity: 2 Color: Black / Gold / Silver / Topper = Black / Starbursts = Black / Logo = TBD Description: 6-Balloon Weighted Helium Bouquet with Hi-Float and mini cluster to hide weight Quantity: 6 Color: Black / Gold / Silver Description: Themed Elements for Columns: Old Vegas Glam (dice, gold confetti balloons, playing cards) Quantity: 1 Color:

Project total:
1954.84
Discount: $
0.00

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

Amount billed:

$

1954.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1954.84

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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