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Receipt

Invoice

1522bf45

Due

March 6, 2026

Due

March 6, 2026

Paid

March 5, 2026

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Shake Shack - West Hollywood 10 Yr Anniversary

Marika Jayne

mjayne@shakeshack.com

Hi Marika, Thank you so much for giving us the opportunity to work with you on Shake Shack - West Hollywood 10 Yr Anniversary! 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! Kate
Hi Marika, Thank you so much for giving us the opportunity to work with you on Shake Shack - West Hollywood 10 Yr Anniversary! 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! Kate

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:

8520 Santa Monica Blvd.

Los Angeles, CA 90069

Event times:

Setup:

Sunday Mar 15, 2026 at 6:00 am

Clean up:

Monday Mar 16, 2026 at 7:30 am

Deliverables:

Description: Silver Mylar "10" Number Cluster to go by Front Door Quantity: 1 Color: Kalisan Dark Green, Tuftex Green, Lime Green, and Sempertex Fashion White Description: 15' Organic Garland to go on Entry Awning Quantity: 1 Color: Kalisan Dark Green, Tuftex Green, Lime Green, and Sempertex Fashion White

Project total:
1493.86
Discount: $
0.00

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

Amount billed:

$

1493.86

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1493.86

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

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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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