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Receipt

Invoice

a5263c48

Due

August 26, 2025

Due

August 26, 2025

Paid

August 25, 2025

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Crumbl Strawberry Pop Up- Glendale

David Stephenson

david.stephenson@crumbl.com

Hi David, Thank you so much for giving us the opportunity to work with you on Crumbl Strawberry Pop Up- Glendale! 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! Megan
Hi David, Thank you so much for giving us the opportunity to work with you on Crumbl Strawberry Pop Up- Glendale! 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! Megan

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:

Crumbl- 157 Caruso Ave

Glendale, CA 91210

Event times:

Setup:

Wednesday Aug 27, 2025 at 2:00 pm

Clean up:

Wednesday Aug 27, 2025 at 8:00 pm

Deliverables:

Description: Clusters to go on client provided stanchions with strawberry mylar Quantity: 4 Color: Pinks, Reds, and Red with White Polka Dot Balloons Description: 8ft Organic Column with Strawberry Mylar to go inside Quantity: 1 Color: Pinks, Reds, and Red with White Polka Dot Balloons Description: ~36ft. Deluxe Strawberry Themed Organic Garland to go around Entrance Glass with Strawberry Mylar throughout Quantity: 1 Color: Pinks, Reds, and Red with White Polka Dot Balloons

Project total:
2997.54
Discount: $
0.00

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

Amount billed:

$

2997.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2997.54

Due:

Replace

Other tips:

none

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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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