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Pay Invoice

Receipt

Invoice

b59b8ec8

Due

November 4, 2025

Due

November 4, 2025

Paid

November 4, 2025

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Shannon Casey - Jetset Pilates Class, DC

Shannon Casey

shannon@prism-pr.com

Hi Shannon, Thank you so much for giving us the opportunity to work with you on Shannon Casey - Jetset Pilates Class, DC! 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! Adrianne
Hi Shannon, Thank you so much for giving us the opportunity to work with you on Shannon Casey - Jetset Pilates Class, DC! 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! 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:

975 7th St SW

Washington DC, DC 20024

Event times:

Setup:

Saturday Nov 8, 2025 at 8:00 am

Clean up:

Sunday Nov 9, 2025 at 2:30 pm

Deliverables:

Description: Hoop Arch Quantity: 1 Color: Gold Description: 8ft Organic Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Blue / White / Blue Topper with White Logo Description: Organic Balloon Garland for the hoop arch - 60% coverage Quantity: 1 Color: Match logo - Blue / White

Project total:
1840.84
Discount: $
0.00

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

Amount billed:

$

1840.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1840.84

Due:

Replace

Other tips:

none

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

Credit card number

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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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