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Pay Invoice

Receipt

Invoice

23c1161e

Due

August 19, 2025

Due

August 19, 2025

Paid

August 27, 2025

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ODS Technologies LP - Horse Racing VIP Party

Alexis Garske

alexis.garske@fanduel.com

Hi Alexis, Thank you so much for giving us the opportunity to work with you on ODS Technologies LP - Horse Racing VIP Party! 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! Katrice
Hi Alexis, Thank you so much for giving us the opportunity to work with you on ODS Technologies LP - Horse Racing VIP Party! 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! Katrice

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:

15575 Jimmy Durante Blvd

Del Mar, CA 92014

Event times:

Setup:

Friday Aug 29, 2025 at 2:00 pm

Clean up:

Friday Aug 29, 2025 at 10:00 pm

Deliverables:

Description: 8' Garland to go on Left of Client-Provided Step-and-Repeat Banner Quantity: 1 Color: Dark blue, bright blue, cobalt, and white Description: 8' Garland to go on Right of Client-Provided Step-and-Repeat Banner Quantity: 1 Color: Dark blue, bright blue, cobalt, and white Description: 10' Garland to go Across Signs on Pool Gate Quantity: 1 Color: Dark blue, bright blue, cobalt, and white

Project total:
1457.86
Discount: $
0.00

How did Katrice do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1457.86

Tip for Katrice:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1457.86

Due:

Replace

Other tips:

none

Pay with Affirm ➔
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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