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Pay Invoice

Receipt

Invoice

15e5bd73

Due

September 10, 2025

Due

September 10, 2025

Paid

September 10, 2025

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Gas South Theater -Tribute Series Kickoff (Chicago and Earth, Wind, and Fire)

Amanda Blank

ablank@gassouthdistrict.com

Hi Amanda, Thank you so much for giving us the opportunity to work with you on Gas South Theater -Tribute Series Kickoff (Chicago and Earth, Wind, and Fire)! 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 Amanda, Thank you so much for giving us the opportunity to work with you on Gas South Theater -Tribute Series Kickoff (Chicago and Earth, Wind, and Fire)! 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:

Gas South Theater- 6400 Sugarloaf Pkwy

Duluth, GA 30097

Event times:

Setup:

Friday Sep 12, 2025 at 3:00 pm

Clean up:

Friday Sep 12, 2025 at 10:00 pm

Deliverables:

Description: 12ft. Organic Garland with logos and starbursts to go against wall for photo backdrop Quantity: 1 Color: Yellow, Orange, Pink, and Grey

Project total:
947.54
Discount: $
0.00

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

Amount billed:

$

947.54

Tip for Megan:

$

28.43

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

975.97

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

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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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