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Pay Invoice

Receipt

Invoice

ca563e9d

Due

June 14, 2025

Due

June 14, 2025

Paid

June 14, 2025

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Fixated - Influencer Event at Andretti - (VIP#3 Room) Orange Popeyes Display

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 - (VIP#3 Room) Orange Popeyes Display! 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 - (VIP#3 Room) Orange Popeyes Display! 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:

Tuesday Jun 17, 2025 at 12:00 pm

Clean up:

Wednesday Jun 18, 2025 at 11:15 pm

Deliverables:

Description: ~ 13ft tall x 8ft wide Monochromatic Textured Deluxe Organic Wall Crawl Quantity: 1 Color: Popeyes Orange Description: Popeyes Logos spread throughout balloon installation Quantity: 11 Color: White

Project total:
5068.88
Discount: $
0.00

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

Amount billed:

$

5068.88

Tip for Megan:

$

131.12

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4501.80

Due:

Replace

Other tips:

none

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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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