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Pay Invoice

Receipt

Invoice

5deb6068

Due

May 29, 2026

Due

May 29, 2026

Paid

May 29, 2026

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U.S Breastfeeding Comittee - National Breastfeeding Conference & Convening

Camille Abbe

cabbe@usbreastfeeding.org

Hi Camille, Thank you so much for giving us the opportunity to work with you on U.S Breastfeeding Comittee - National Breastfeeding Conference & Convening! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer
Hi Camille, Thank you so much for giving us the opportunity to work with you on U.S Breastfeeding Comittee - National Breastfeeding Conference & Convening! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer

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:

7400 Wiscounsin Ave. - Hyatt Regency Bethesda - One Bethesda Metro Center

Bethesda, MD 20814

Event times:

Setup:

Wednesday Jun 3, 2026 at 8:00 am

Clean up:

Friday Jun 5, 2026 at 5:00 pm

Deliverables:

Description: Spiral Column with Jumbo White Topper Quantity: 1 Color: Rainbow - Bottom to Top Purple, Blue, Green, Yellow, Orange, Red with White Topper Description: 5-piece Helium Balloon Bouquet treated with Hi-Float and weighted standing 6ft tall Quantity: 1 Color: Red, Orange, Yellow, Purple, Blue Description: 5-piece Helium Balloon Bouquet treated with Hi-Float and weighted standing 6ft tall Quantity: 1 Color: Black x2, Yellow, Green, Red Description: Spiral Column with Black Jumbo Topper Quantity: 1 Color: Juneteenth - Bottom to Top Black, Green, Yellow, Red with Black Topper

Project total:
1102.48
Discount: $
0.00

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

Amount billed:

$

1102.48

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1102.48

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

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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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