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Pay Invoice

Receipt

Invoice

7bb40e9d

Due

February 14, 2026

Due

February 14, 2026

Paid

February 13, 2026

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CDD - Pinstripes and Pearls Gala

Karrie Duke

kduke@cddkc.org

Hi Karrie, Thank you so much for giving us the opportunity to work with you on CDD - Pinstripes and Pearls Gala! 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 Karrie, Thank you so much for giving us the opportunity to work with you on CDD - Pinstripes and Pearls Gala! 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:

Union Station - 30 West Pershing Road

Kansas City, MO 64108

Event times:

Setup:

Saturday Mar 21, 2026 at 2:30 pm

Clean up:

Saturday Mar 21, 2026 at 9:00 pm

Deliverables:

Description: 10x8 Gold Shimmer Wall Quantity: 1 Color: Gold Description: 18ft Organic Garland for side and top of Shimmer Wall with Pearl Strand Accents Quantity: 1 Color: Black, Gold, Pearl White Description: 3ft Organic Garland for bottom corner of Shimmer Wall with pearl strand accent Quantity: 1 Color: Black, Gold, Pearl White

Project total:
1897.98
Discount: $
0.00

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

Amount billed:

$

1897.98

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1897.98

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

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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