Pay Invoice

Pay Invoice

Receipt

Invoice

f01293b8

Due

October 16, 2025

Due

October 16, 2025

Paid

October 15, 2025

Conquer Paralysis Now- Drive to Thrive

Savannah Boehrer

snschmidt6@gmail.com

Hi Savannah, Thank you so much for giving us the opportunity to work with you on Conquer Paralysis Now- Drive to Thrive! 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 Savannah, Thank you so much for giving us the opportunity to work with you on Conquer Paralysis Now- Drive to Thrive! 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:

14200 S Las Vegas Blvd

Las Vegas, NV

Event times:

Setup:

Sunday Oct 26, 2025 at 1:30 pm

Clean up:

Monday Oct 27, 2025 at 9:30 pm

Deliverables:

Description: 16’ Organic Garland with checkered starbursts on client provided tent Quantity: 1 Color: Red, Black, and White Description: 12’ Organic Garland with checkered starbursts on client provided step and repeat Quantity: 1 Color: Red, Black, and White Description: Organic Clusters to go on client provided easels (poster not included) Quantity: 3 Color: Red, Black, and White Description: Directional 24” White Jumbo Toppers Quantity: 4 Color: Red, Black, and White

Project total:
2497.68
Discount: $
0.00

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

Amount billed:

$

2497.68

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2497.68

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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