Pay Invoice

Pay Invoice

Receipt

Invoice

b52e9910

Due

August 29, 2025

Due

August 29, 2025

Paid

August 28, 2025

Print

City of Overland Park - 2025 Fall Festival

Julie Bilyea

julie.bilyea@opkansas.org

Hi Julie, Thank you so much for giving us the opportunity to work with you on City of Overland Park - 2025 Fall Festival! 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 Julie, Thank you so much for giving us the opportunity to work with you on City of Overland Park - 2025 Fall Festival! 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:

Thompson Park, 8045 Santa Fe Drive

Overland Park, KS 66204

Event times:

Setup:

Saturday Sep 27, 2025 at 7:00 am

Clean up:

none

Deliverables:

Description: Organic balloon arrangement to go around the sides and across the top of client-provided stacked marquees (20ft total) Quantity: 1 Color: Burnt orange, dark purple, chocolate brown and mustard with orange and brown starbursts

Project total:
893.42
Discount: $
0.00

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

Amount billed:

$

893.42

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

893.42

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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.