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Pay Invoice

Receipt

Invoice

3258d445

Due

December 24, 2025

Due

December 24, 2025

Paid

December 23, 2025

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Katherine Widnell- Rose Bowl Pregame Party

Katherine Widnell

kwidnellmd@gmail.com

Hi Katherine, Thank you so much for giving us the opportunity to work with you on Katherine Widnell- Rose Bowl Pregame 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! Megan
Hi Katherine, Thank you so much for giving us the opportunity to work with you on Katherine Widnell- Rose Bowl Pregame 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! 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:

4814 Viro Road

La Cañada Flintridge, CA 91011

Event times:

Setup:

Wednesday Dec 31, 2025 at 9:00 am

Clean up:

Friday Jan 2, 2026

Deliverables:

Description: 11ft Organic Garland on the left pillar arching to the right with 3+ football mylar and 3+ Hoosiers Mylar Balloons, with 3+ gold starbursts Quantity: 1 Color: Indiana Red and White Description: 3ft Organic cluster on top right pillar with 1 football mylar and 1 gold starburst Quantity: 1 Color: Indiana Red and White

Project total:
797.54
Discount: $
0.00

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

Amount billed:

$

797.54

Tip for Megan:

$

47.85

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

845.39

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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