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Pay Invoice

Receipt

Invoice

6abde639

Due

December 5, 2025

Due

December 5, 2025

Paid

December 4, 2025

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Pillsbury Winthrop Pittman LLP - Winter Welcome Reception

Tami Plummer

tamiko.plummer@pillsburylaw.com

Hi Tami, Thank you so much for giving us the opportunity to work with you on Pillsbury Winthrop Pittman LLP - Winter Welcome Reception! 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 Tami, Thank you so much for giving us the opportunity to work with you on Pillsbury Winthrop Pittman LLP - Winter Welcome Reception! 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:

1200 17th Street NW

Washington, DC 20036

Event times:

Setup:

Wednesday Jan 7, 2026 at 3:00 pm

Clean up:

Wednesday Jan 7, 2026 at 8:30 pm

Deliverables:

Description: 12' Organic Garland with Snowflake Mylars to go on left and 1/2 top of Entry Doorway Quantity: 1 Color: Monet Baby Blue, Reflex Silver, and White. Description: Organic Columns with Blue Jumbo Topper featuring Logo in White Vinyl Quantity: 2 Color: Monet Baby Blue, Reflex Silver, and White.

Project total:
2091.02
Discount: $
0.00

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

Amount billed:

$

2091.02

Tip for Kate:

$

125.46

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2216.48

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

Expiration

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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