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Invoice

e60cc712

Due

November 27, 2024

Due

November 27, 2024

Paid

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Rio Hotel Las Vegas - NYE Celebration

Mark garcia

mgarcia@riolasvegas.com

Hi Mark, Thank you so much for giving us the opportunity to work with you on Rio Hotel Las Vegas - NYE 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 Mark, Thank you so much for giving us the opportunity to work with you on Rio Hotel Las Vegas - NYE 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:

3700 West Flamingo Rd

Las Vegas, NV

Event times:

Setup:

Tuesday Dec 31, 2024 at 1:00 pm

Clean up:

Wednesday Jan 1, 2025 at 10:00 am

Deliverables:

Description: 8'x8' Gold Shimmer Wall Quantity: 1 Color: Gold Description: Champagne Mylar Themed Garland with 2qty. XL Champagne Bottles with "RIO NYE 2025" on base of bottles with "Bubbles" (balloons) Spilling out of the tops of the bottles Quantity: 1 Color: Champagne/ Bubble colored balloons

Project total:
1440.84
Discount: $
0.00

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

Amount billed:

$

1440.84

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

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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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