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Pay Invoice

Receipt

Invoice

051de1bf

Due

September 9, 2025

Due

September 9, 2025

Paid

September 8, 2025

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Pillsbury Winthrop Shaw Pittman LLP - Welcome Reception

Tami Plummer

tamiko.plummer@pillsburylaw.com

Hi Tami, Thank you so much for giving us the opportunity to work with you on Pillsbury Winthrop Shaw Pittman LLP - Welcome Reception! 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! Kate
Hi Tami, Thank you so much for giving us the opportunity to work with you on Pillsbury Winthrop Shaw Pittman LLP - Welcome Reception! 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! Kate

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:

1200 17th Street NW

Washington DC, DC 20036

Event times:

Setup:

Tuesday Oct 14, 2025 at 3:00 pm

Clean up:

Tuesday Oct 14, 2025 at 8:15 pm

Deliverables:

Description: Organic Columns with Copper Orange Jumbo Topper featuring Logo in White Vinyl Quantity: 2 Color: Cocoa, Burnt Orange, Copper Orange, and Cream. Description: 12' Organic Garland to go on left and 1/2 top of Entry Doorway Quantity: 1 Color: Cocoa, Burnt Orange, Copper Orange, and Cream.

Project total:
1425.04
Discount: $
0.00

How did Kate do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1425.04

Tip for Kate:

$

128.25

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1553.29

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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