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Invoice

c20e16a5

Due

December 18, 2025

Due

December 18, 2025

Paid

December 19, 2025

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Center for Vein Restoration - VISION 2026

Elizabeth Miller

elizabeth.miller@centerforvein.com

Hi Elizabeth, Thank you so much for giving us the opportunity to work with you on Center for Vein Restoration - VISION 2026! 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! Shelby
Hi Elizabeth, Thank you so much for giving us the opportunity to work with you on Center for Vein Restoration - VISION 2026! 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! Shelby

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:

Marriott Marquis - 901 Massachusetts Ave NW

Washington, DC 20001

Event times:

Setup:

Saturday Jan 10, 2026 at 5:00 pm

Clean up:

Sunday Jan 11, 2026 at 12:00 am

Deliverables:

Description: 14' wide x 8' tall Black Shimmer Wall Quantity: 1 Color: Black Description: 14' Organic Garland with Silver Starburst Mylars Quantity: 1 Color: Lime Green / Navy Blue / Tropical Coral / Deep Teal / Silver Starbusts

Project total:
2156.48
Discount: $
0.00

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

Amount billed:

$

2156.48

Tip for Shelby:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2156.48

Due:

Replace

Other tips:

none

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