Pay Invoice

Pay Invoice

Receipt

Invoice

eaf756b2

Due

October 17, 2025

Due

October 17, 2025

Paid

October 16, 2025

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National Pickleball League LLC- NPL Championship Weekend

Aprill Shelburne

aprill@nplpickleball.com

Hi Aprill, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Aprill, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

2300 26th Ave S

Seattle, WA

Event times:

Setup:

Thursday Oct 16, 2025 at 11:00 am

Clean up:

Thursday Oct 16, 2025 at 10:00 pm

Deliverables:

Description: Sat AM Refresh Add On Quantity: 1 Color: N/A Description: 9'x12' Spiral Column with full bases gold mylar "20" on left side base and "25" on right side base, Gold Mylar, "NPL" on top center of arch with mylar mini gold stars Quantity: 1 Color: Lime Green, Black , and White with accents of Gold Description: Helium Tank Rental for 100 Balloons (Client to blow up balloons) Quantity: 1 Color: N/A

Project total:
2275.24
Discount: $
0.00

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

Amount billed:

$

2275.24

Tip for Megan:

$

40.50

Discount:

-$

0.00

Other payments:

-$1,525.24 -$300.00

Payment received:

-

490.50

Due:

Replace

Other tips:

-$0.00 -$0.00

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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