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Pay Invoice

Receipt

Invoice

b5cc62af

Due

February 27, 2026

Due

February 27, 2026

Paid

February 26, 2026

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United We Dream - Staff Retreat

Karla Aguirre

karla@unitedwedream.org

Hi Karla, Thank you so much for giving us the opportunity to work with you on United We Dream - Staff Retreat! 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! Ellie
Hi Karla, Thank you so much for giving us the opportunity to work with you on United We Dream - Staff Retreat! 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! Ellie

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:

1525 Newton St NW

Washington DC, DC 20010

Event times:

Setup:

Thursday Mar 5, 2026 at 7:00 am

Clean up:

Friday Mar 6, 2026 at 5:00 pm

Deliverables:

Description: Marquees spelling UWD Quantity: 1 Color: White/warm white Description: Organic columns with jumbo orange toppers Quantity: 2 Color: White, baby blue, orange and gold Description: Organic 16ft garland to go up both sides and around the top of marquees Quantity: 1 Color: Rainbow - red, orange, yellow, green, blue and purple

Project total:
2898.90
Discount: $
0.00

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

Amount billed:

$

2898.90

Tip for Ellie:

$

173.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3072.83

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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