Pay Invoice

Pay Invoice

Receipt

Invoice

54127579

Due

January 24, 2026

Due

January 24, 2026

Paid

January 23, 2026

Chick-Fil-A NEXT 2026 - Block Party

Kacey Lanier

kacey.lanier@brand-apart.com

Hi Kacey, 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! Adrianne
Hi Kacey, 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! Adrianne

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:

San Diego Convention Center

San Diego,

Event times:

Setup:

Sunday Jan 25, 2026 at 1:00 pm

Clean up:

Sunday Jan 25, 2026 at 7:45 pm

Deliverables:

Description: Red Flyer Wagon with Larger-Sized Bouquet (no curly ribbons, only straight) Quantity: 1 Color: Red Wagon / Red + White Outlined Balloons / Black Balloon "String" Description: Double Bouquet Sets with Base (2 bouquets, 2 bases) for Client-Provided Sign (no curly ribbons, only straight) Quantity: 3 Color: Red / White / Black Outline Description: Double Stacked Number Stack (1946 / 2026) with Base and Additional Bouquet per stack Quantity: 2 Color: Red / White / Black Outline / White Letters / White Base Description: Full Organic Balloon Garland to surround all three sides of client-provided door (no curly ribbons, only straight) Quantity: 1 Color: Red / White / Black Outline Description: CANCELLED - Single Number Stack (22:1) Quantity: 1 Color: Red / White / Black Outline / White Numbers / White Base Description: 12' Cascade Columns, with interior PVC, base garland and 36" Jumbo Topper Quantity: 16 Color: Red / White / Black Outline / Black PVC interior

Project total:
23436.84
Discount: $
0.00

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

Amount billed:

$

23436.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,000.00 -$20,578.84

Payment received:

-

2358.00

Due:

Replace

Other tips:

-$0.00 -$1,234.73

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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