Pay Invoice

Pay Invoice

Receipt

Invoice

a668c630

Due

September 28, 2025

Due

September 28, 2025

Paid

September 30, 2025

Shannon Casey - Jetset Pilates Class, DC

Shannon Casey

shannon@prism-pr.com

Hi Shannon, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne
Hi Shannon, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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.

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:

Canopy By Hilton Washington DC The Wharf (Whiskey Charlie Rooftop) - 975 7th St SW

Washington DC, DC

Event times:

Setup:

Saturday Sep 27, 2025 at 7:45 am

Clean up:

Thursday Oct 2, 2025 at 9:00 am

Deliverables:

Description: 8ft Organic Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Blue / White / Blue Topper with White Logo

Project total:
840.84
Discount: $
0.00

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

Amount billed:

$

840.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$665.84

Payment received:

-

175.00

Due:

Replace

Other tips:

-$0.00

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.