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Pay Invoice

Receipt

Invoice

9b52e48a

Due

June 25, 2025

Due

June 25, 2025

Paid

June 24, 2025

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Chicken Salad Chick - Overland Park Grand Opening

Cindy Sulzman

cindy.sulzman@chickensaladchick.com

Hi Cindy, Thank you so much for giving us the opportunity to work with you on Chicken Salad Chick - Overland Park Grand Opening! 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! Ellie
Hi Cindy, Thank you so much for giving us the opportunity to work with you on Chicken Salad Chick - Overland Park Grand Opening! 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! Ellie

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:

9222 Metcalf Ave

Overland Park, KS 66212

Event times:

Setup:

Tuesday Jul 1, 2025 at 7:00 am

Clean up:

none

Deliverables:

Description: Total of 18ft full-thickness organic garland arranged around doorway Quantity: 1 Color: Standard green, white and red with balloon flowers - red 'petals' and white centers

Project total:
817.68
Discount: $
0.00

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

Amount billed:

$

817.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

817.68

Due:

Replace

Other tips:

none

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Last name

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Expiration

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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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