Pay Invoice

Pay Invoice

Receipt

Invoice

c78e8050

Due

September 20, 2025

Due

September 20, 2025

Paid

September 19, 2025

Jason Budden - GameChanger Bat Lab

Jason Budden

jbudden@sports-ea.com

Hi Jason, Thank you so much for giving us the opportunity to work with you on Jason Budden - GameChanger Bat Lab! 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 Jason, Thank you so much for giving us the opportunity to work with you on Jason Budden - GameChanger Bat Lab! 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:

100 East Sheridan Avenue

Oklahoma City, OK

Event times:

Setup:

Friday Oct 3, 2025 at 9:30 am

Clean up:

Sunday Oct 5, 2025 at 9:00 am

Deliverables:

Description: 8'x8' Hedge Wall Quantity: 1 Color: Green Description: 16ft Organic Balloon Garland, chunkier on bottom, to go up one side and cover the top of the hedge wall Quantity: 1 Color: Green / Navy Blue / White Description: 3'-4' Stacked Marquee Letters GC / BAT LAB Quantity: 1 Color: Neon White Description: 30"-36" Custom Neon Sign "Hey Batter Batter Swing" - See Pic Quantity: 1 Color: Neon White Description: 12ft Organic Balloon Garland to go on opposite side of the hedge wall, behind the marquee letters Quantity: 1 Color: Green / Navy Blue / White

Project total:
3725.84
Discount: $
0.00

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

Amount billed:

$

3725.84

Tip for Adrianne:

$

111.78

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3837.62

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

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