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Receipt

Invoice

32849459

Due

August 1, 2025

Due

August 1, 2025

Paid

July 31, 2025

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Olivia Nammack - Johannes Anthony's 35th Birthday

Olivia Nammack

olivia.nammack@gmail.com

Hi Olivia, Thank you so much for giving us the opportunity to work with you on Olivia Nammack - Johannes Anthony's 35th Birthday! 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 Olivia, Thank you so much for giving us the opportunity to work with you on Olivia Nammack - Johannes Anthony's 35th Birthday! 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:

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.

Project total:
902.54
Discount: $
0.00

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

Amount billed:

$

902.54

Tip for Kate:

$

54.15

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

956.69

Due:

Replace

Other tips:

none

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Last name

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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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