Pay Invoice
Pay Invoice
Receipt
Invoice
240ad42d
Due
June 19, 2025
Due
June 19, 2025
Paid
June 18, 2025
340B Coalition Summer Conference
Carla Williams
carla.williams@340bhealth.org
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.
We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.
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 - White Logo (see below)