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Pay Invoice

Receipt

Invoice

bb064bf0

Due

June 12, 2025

Due

June 12, 2025

Paid

June 11, 2025

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Fixated - Influencer Event at Andretti

Emilee Jackson

ej@fixated.com

Hi Emilee, Thank you so much for giving us the opportunity to work with you on Fixated - Influencer Event at Andretti! 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 Emilee, Thank you so much for giving us the opportunity to work with you on Fixated - Influencer Event at Andretti! 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:

1230 Grand West BLVD - Andretti

Katy, TX

Event times:

Setup:

Wednesday Jun 18, 2025

Clean up:

Wednesday Jun 18, 2025

Deliverables:

Description: 26ft. Deluxe Organic Balloons going on all three sides of clients 10'x8' Step and Repeat (color blocked) Quantity: 1 Color: Gold, Popeyes Orange, Burnt Orange, Light Orange, and Fresh White Description: 8ft tall x 10ft wide arches leading to the step and repeat spaced ~3ft apart (each arch will be monochromatic) Quantity: 4 Color: Popeyes Orange, Burnt Orange, Light Orange, and Beige

Project total:
5766.52
Discount: $
0.00

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

Amount billed:

$

5766.52

Tip for Megan:

$

518.99

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

6285.51

Due:

Replace

Other tips:

none

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Last name

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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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