Pay Invoice

Pay Invoice

Receipt

Invoice

702cc8c2

Due

December 5, 2025

Due

December 5, 2025

Paid

December 4, 2025

Hartbeat Media LLC - Draft Kings

India Robinson

india@thefix8.com

Hi India, Thank you so much for giving us the opportunity to work with you on FIX8 - Draft Kings! 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! Meg
Hi India, Thank you so much for giving us the opportunity to work with you on FIX8 - Draft Kings! 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! Meg

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:

Sugarfire Smokehouse - 605 Washington Ave

St. Louis, MO 63101

Event times:

Setup:

Friday Dec 5, 2025 at 1:00 pm

Clean up:

Friday Dec 5, 2025 at 9:00 pm

Deliverables:

Description: High-Impact Grand Entryway Garland Quantity: 1 Color: Black, White, Orange, Lime Green Description: 8ft x 8ft High Impact Balloon Arch with 3 Logo Jumbo Balloons Quantity: 1 Color: Black, White, Orange, Lime Green Description: High-Impact Balloon Columns with Jumbo Topper with Logo Quantity: 2 Color: Columns: Black, White, Orange, Lime Green / Jumbo Topper: Black Description: Centerpieces Clusters Quantity: 6 Color: Black, White, Orange, Lime Green

Project total:
5598.24
Discount: $
0.00

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

Amount billed:

$

5598.24

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

5598.24

Due:

Replace

Other tips:

none

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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