Pay Invoice

Pay Invoice

Receipt

Invoice

4f78d140

Due

July 4, 2025

Due

July 4, 2025

Paid

July 3, 2025

Print

Freelance Design- Feeld x Kesha Tailgate

Kelley King

kelleyking.work@gmail.com

Hi Kelley, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Kelley, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Kia Forum

Los Angeles, CA

Event times:

Setup:

Saturday Jul 5, 2025 at 2:30 pm

Clean up:

Saturday Jul 5, 2025 at 7:30 pm

Deliverables:

Description: Truck Beds Filled with Balloons (balloon structure to secure the balloons) Quantity: 2 Color: Sempertex Fuschia w/ and w/o Gemar Clear Latex Star, Tuftex Pixie w/ and w/o Gemar Clear Latex Star, Tuftex Periwinkle w/ and w/o Gemar Clear, Latex Star Gemar Clear Latex Star Description: 9’x12’ Spiral Arch with star balloons mixed in (see notes) Quantity: 1 Color: Sempertex Fuschia w/ and w/o Gemar Clear Latex Star, Tuftex Pixie w/ and w/o Gemar Clear Latex Star, Tuftex Periwinkle w/ and w/o Gemar Clear, Latex Star Gemar Clear Latex Star

Project total:
2297.84
Discount: $
0.00

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

Amount billed:

$

2297.84

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,157.48

Payment received:

-$

1140.36

Due:

Replace

Other tips:

-$104.17

First name

Last name

Credit card number

Expiration

CVV

Email

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

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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