Pay Invoice

Pay Invoice

Receipt

Invoice

72f1b2d9

Due

August 26, 2026

Due

August 26, 2026

Paid

August 25, 2026

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Fluence - New Office Grand Opening

Jordan Jones

jordan.jones@fluenceenergy.com

Hi Jordan, Thank you so much for giving us the opportunity to work with you on Fluence - New Office Grand Opening! 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! Adrianne
Hi Jordan, Thank you so much for giving us the opportunity to work with you on Fluence - New Office Grand Opening! 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! Adrianne

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:

2107 Wilson Boulevard, 9th Floor

Arlington, VA 22201

Event times:

Setup:

Monday Aug 31, 2026 at 12:00 pm

Clean up:

Friday Sep 4, 2026 at 5:00 pm

Deliverables:

Description: XL custom logo added to chiara arch Quantity: 1 Color: Multi colored Description: Single Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland, thicker on the bottom, to go up one side and cover the top of the chiara arch Quantity: 1 Color: Navy Blue / Royal Blue / Yellow / Turquoise Blue Description: Organic Balloon Garland, thicker on the bottom, to go halfway up the opposite side of the chiara arch Quantity: 1 Color: Navy Blue / Royal Blue / Yellow / Turquoise Blue

Project total:
1248.84
Discount: $
0.00

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

Amount billed:

$

1248.84

Tip for Adrianne:

$

112.40

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1361.24

Due:

Replace

Other tips:

none

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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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