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Pay Invoice

Receipt

Invoice

240ad42d

Due

June 19, 2025

Due

June 19, 2025

Paid

June 18, 2025

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340B Coalition Summer Conference

Carla Williams

carla.williams@340bhealth.org

Hi Carla, Thank you so much for giving us the opportunity to work with you on 340B Coalition Summer Conference! 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 Carla, Thank you so much for giving us the opportunity to work with you on 340B Coalition Summer Conference! 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:

201 Waterfront Street, National Harbor, MD 20745 (Gaylord National - Exhibit Halls BC))

National Harbor, MD

Event times:

Setup:

Sunday Jul 20, 2025 at 3:00 pm

Clean up:

Wednesday Jul 23, 2025 at 11:30 am

Deliverables:

Description: 8ft Tri-Color Organic Balloon Columns with Jumbo Topper with Logo Quantity: 2 Color: Metallic Blue / Rose Gold / Chrome Purple Description: Jumbo Balloon Topper with Logo Quantity: 2 Color: Metallic Blue Topper - logo below

Project total:
646.84
Discount: $
100.00

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

Amount billed:

$

646.84

Tip for Adrianne:

$

0.00

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

546.84

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

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Email

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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