Pay Invoice

Pay Invoice

Receipt

Invoice

e2eee5f7

Due

November 8, 2025

Due

November 8, 2025

Paid

November 8, 2025

Moss Adams- 30th Anniversary Executive Health Care Conference

Jamie Pennington

jamie.pennington@mossadams.com

Hi Jamie, Thank you so much for giving us the opportunity to work with you on Moss Adams- 30th Anniversary Executive Health Care Conference! 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 Jamie, Thank you so much for giving us the opportunity to work with you on Moss Adams- 30th Anniversary Executive Health Care Conference! 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:

Red Rock Resort & Casino- Summerlin Ballroom

Las Vegas, NV

Event times:

Setup:

Wednesday Nov 12, 2025 at 10:00 am

Clean up:

Friday Nov 14, 2025 at 1:00 pm

Deliverables:

Description: 12ft Organic Garland with silver starburst to go on the right and top of marquee 30 Quantity: 1 Color: Branded Greens, accent of lime green and Beige Description: 4ft Organic cluster with silver starburst to go on the left of marquee 30 Quantity: 1 Color: Branded Greens, accent of lime green and Beige Description: 4ft Marquee "30" Quantity: 1 Color: White Description: 10ft Organic Garland with silver starburst to go on top of clients step and repeat Quantity: 1 Color: Branded Greens, accent of lime green and Beige

Project total:
1997.88
Discount: $
0.00

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

Amount billed:

$

1997.88

Tip for Megan:

$

119.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2117.75

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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