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Pay Invoice

Receipt

Invoice

ba8a168d

Due

September 6, 2025

Due

September 6, 2025

Paid

September 8, 2025

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Prospect Business Association - PBA Halloween Event

Brionna Pennington-Green

Brionna.pbakcmo@gmail.com

Hi Brionna, Thank you so much for giving us the opportunity to work with you on Prospect Business Association - PBA Halloween 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! Katrice
Hi Brionna, Thank you so much for giving us the opportunity to work with you on Prospect Business Association - PBA Halloween 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! Katrice

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:

2420 Linwood Blvd, Suite 201

Kansas City, MO 64109

Event times:

Setup:

Friday Oct 31, 2025 at 3:30 pm

Clean up:

Friday Oct 31, 2025 at 9:00 pm

Deliverables:

Description: 8' x 8' Organic Halloween Themed Arch with Pumkin Mylar Quantity: 4 Color: Purple, black, orange, and green

Project total:
4238.24
Discount: $
0.00

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

Amount billed:

$

4238.24

Tip for Katrice:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4238.24

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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