Pay Invoice

Pay Invoice

Receipt

Invoice

1cd72555

Due

September 19, 2025

Due

September 19, 2025

Paid

Print

Caltrans - PRSA- IE Polaris Gala

Gina Chapa

gchapa@kleinfelder.com

Hi Gina, Thank you so much for giving us the opportunity to work with you on Caltrans - PRSA- IE Polaris Gala! 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 Gina, Thank you so much for giving us the opportunity to work with you on Caltrans - PRSA- IE Polaris Gala! 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:

Crestmore Manor

Riverside, CA

Event times:

Setup:

Thursday Nov 13, 2025 at 2:00 pm

Clean up:

Thursday Nov 13, 2025 at 9:00 pm

Deliverables:

Description: Double Chiara Arch (Rectangle on Right and Arch on left) Quantity: 1 Color: Blue Description: 4ft. "60" Marquee to go on left side of backdrops Quantity: 1 Color: White Marquee Lights Description: Deluxe Organic Garland with Full Base and Starburst on right side of backdrop Quantity: 1 Color: Black, Navy, and Silver Description: Organic Cluster next to "60" marquee on right Quantity: 1 Color: Black, Navy, and Silver Description: 4ft Marquee "PRSA" "IE" Quantity: 1 Color: White Marquee Lights

Project total:
1997.64
Discount: $
0.00

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

Amount billed:

$

1997.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.