Pay Invoice

Pay Invoice

Receipt

Invoice

a7ca53ee

Due

August 20, 2025

Due

August 20, 2025

Paid

August 19, 2025

Leisha Kelsey - Grand America Event

Leisha Kelsey

leisha@sakkastudio.com

Hi Leisha, Thank you so much for giving us the opportunity to work with you on Leisha Kelsey - Grand America Event! 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! Adrianne
Hi Leisha, Thank you so much for giving us the opportunity to work with you on Leisha Kelsey - Grand America Event! 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! Adrianne

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:

555 Main Street

Salt Lake City, UT

Event times:

Setup:

Friday Sep 12, 2025 at 1:00 pm

Clean up:

Saturday Sep 13, 2025 at 7:30 pm

Deliverables:

Description: Added Greenery, Pampas (no fan greenery), extra thick on the larger garland and cluster on the bottom Quantity: 1 Color: Neutrals Description: Added Florals Quantity: 1 Color: Beige / Sage Green Description: Western-Themed Organic Balloon Garland, 8ft high (extra chunky at bottom) and 4ft horizontal on top, added pampas grass Quantity: 1 Color: Dark Sage / Light Sage / Light Tan / Cream Description: 5ft Western-Themed Organic Balloon Cluster Quantity: 1 Color: Dark Sage / Light Sage / Light Tan / Cream

Project total:
1389.84
Discount: $
0.00

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

Amount billed:

$

1389.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1389.84

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.