Pay Invoice
Pay Invoice
Receipt
Invoice
32849459
Due
August 1, 2025
Due
August 1, 2025
Paid
July 31, 2025
Olivia Nammack - Johannes Anthony's 35th Birthday
Olivia Nammack
olivia.nammack@gmail.com
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:
3199 8th St. NE, Apt. 2133
Washington DC, DC 20017
Event times:
Setup:
Friday Aug 8, 2025 at 7:30 pm
Clean up:
Sunday Aug 10, 2025 at 12:00 pm
Deliverables:
Description: 11ft. Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Black and Gold. Description: Single Chiara Installation with Custom Vinyl Sign saying "Happy Birthday, Johannes!" Quantity: 1 Color: Black Backdrop, Gold Scripting.