Pay Invoice

Pay Invoice

Receipt

Invoice

b18399b5

Due

November 26, 2025

Due

November 26, 2025

Paid

November 26, 2025

Volanno - Comedy Roast

Jacqueline Williams

jacqueline.williams@volanno.com

Hi Jacqueline, Thank you so much for giving us the opportunity to work with you on Volanno - Comedy Roast! 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 Jacqueline, Thank you so much for giving us the opportunity to work with you on Volanno - Comedy Roast! 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:

Bethesda Theatre: 7719 Wisconsin Ave

Bethesda, MD 20814

Event times:

Setup:

Thursday Dec 11, 2025 at 1:00 pm

Clean up:

Thursday Dec 11, 2025 at 10:15 pm

Deliverables:

Description: 18' Organic Garland with Flame Mylars to go on left and top of Client-Provided 8x10 Step-and-Repeat Quantity: 1 Color: Red and Yellow. Emerald Green Accents. Description: Custom Microphone Column with Mylar Disco Ball Topper Quantity: 1 Color: Black and Silver. Description: 3' Organic Garland Cluster with Flame Mylars to go on bottom right of Client-Provided 8x10 Step-and-Repeat Quantity: 1 Color: Red and Yellow. Emerald Green Accents. Description: Standard Balloon Accent to go on Client-Provided Easel Quantity: 1 Color: Red and Yellow.

Project total:
2598.12
Discount: $
0.00

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

Amount billed:

$

2598.12

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2598.12

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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