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Pay Invoice

Receipt

Invoice

fa3e10e9

Due

February 7, 2026

Due

February 7, 2026

Paid

February 6, 2026

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NBA x GirlTREK - Community Health Walk

Zahria Harvey

zahria@girltrek.org

Hi Zahria, Thank you so much for giving us the opportunity to work with you on NBA x GirlTREK - Community Health Walk! 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 Zahria, Thank you so much for giving us the opportunity to work with you on NBA x GirlTREK - Community Health Walk! 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:

Edward Vincent Jr Park (700 Warren Ln)

Inglewood, CA

Event times:

Setup:

Sunday Feb 15, 2026 at 6:00 am

Clean up:

Sunday Feb 15, 2026 at 11:15 am

Deliverables:

Description: 12'x9' Organic Balloon Arch for start/finish of walk. Quantity: 1 Color: Neon Orange / Fashion Royal Blue / Yellow / Crystal Clear Description: 8' Organic Balloon Column with Jumbo Topper and Girl Trek Logo Quantity: 2 Color: Fashion Navy / Fashion Red / Fashion White / Topper = Fashion Navy / Logo = White Description: 8' Organic Balloon Column with Jumbo Topper and AS Logo Quantity: 2 Color: Fashion Navy / Fashion Red / Fashion White / Topper = White

Project total:
3784.84
Discount: $
0.00

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

Amount billed:

$

3784.84

Tip for Adrianne:

$

113.55

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3898.39

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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