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Receipt

Invoice

6a55720f

Due

November 19, 2025

Due

November 19, 2025

Paid

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JD Sports - 1 Year Anniversary

Steven Shaw

sshaw@finishline.com

Hi Steven, Thank you so much for giving us the opportunity to work with you on JD Sports - 1 Year Anniversary! 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! Shelby
Hi Steven, Thank you so much for giving us the opportunity to work with you on JD Sports - 1 Year Anniversary! 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! Shelby

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:

JD Sports - 1528 Chestnut Street, Philadelphia, PA

Philadelphia, PA 19102

Event times:

Setup:

Friday Nov 21, 2025 at 8:00 am

Clean up:

Sunday Nov 23, 2025 at 8:00 pm

Deliverables:

Description: Organic Cluster with "1" Gold Mylar on Top Quantity: 1 Color: Yellow, Black, White, "1" Mylar Description: Standard Organic Arch (8'x8' opening) Quantity: 1 Color: Yellow, Black, White Description: Bunches of (4) Helium Balloon Clusters to be placed throughout the store Balloons to be treated with High Float Quantity: 2 Color: Yellow, Black, White

Project total:
1459.26
Discount: $
0.00

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

Amount billed:

$

1459.26

Tip for Shelby:

$

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.
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First name

Last name

Credit card number

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CVV

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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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