Pay Invoice

Pay Invoice

Receipt

Invoice

9f707096

Due

May 27, 2026

Due

May 27, 2026

Paid

May 30, 2026

Marianna Ashin - Grad Party

Marianna Ashin

mashin@gmail.com

Hi Marianna, Thank you so much for giving us the opportunity to work with you on Marianna Ashin - Grad Party! 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 Marianna, Thank you so much for giving us the opportunity to work with you on Marianna Ashin - Grad Party! 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:

5704 Aberdeen pl

Bethesda, MD 20814

Event times:

Setup:

Saturday Jun 6, 2026 at 4:00 pm

Clean up:

Sunday Jun 7, 2026 at 7:30 pm

Deliverables:

Description: Move Columns to 5506 Glenwood Rd on 6/7 complete by 9:45am Quantity: 1 Color: Description: Vinyl Decal "University of Michigan M Logo" to go on the Navy Topper Quantity: 1 Color: Honey Yellow Description: Vinyl Decal "University of Texas Austin UT Logo" to go on the Orange Topper Quantity: 1 Color: Sunset Orange Description: Organic Column with Navy Jumbo Topper and Star Bursts with silver fringe over the exposed pole Quantity: 1 Color: Navy, Honey Yellow, White Description: Organic Column with White Jumbo Topper and Star Bursts with silver fringe over the exposed pole Quantity: 1 Color: Sunset Orange, White

Project total:
1410.44
Discount: $
0.00

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

Amount billed:

$

1410.44

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1410.44

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.

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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