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Pay Invoice

Receipt

Invoice

c834f3f2

Due

April 21, 2026

Due

April 21, 2026

Paid

April 20, 2026

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Savanna Munyan - Grad Party

Savanna Munyan

savanna.munyan@peigp.com

Hi Savanna, Thank you so much for giving us the opportunity to work with you on Savanna Munyan - Grad Party! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer
Hi Savanna, Thank you so much for giving us the opportunity to work with you on Savanna Munyan - Grad Party! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer

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:

1050 31st St NW - Rosewood Hotel Rooftop

Washington, DC, DC 20007

Event times:

Setup:

Friday May 15, 2026 at 4:30 pm

Clean up:

Friday May 15, 2026 at 9:00 pm

Deliverables:

Description: Welcome Sign Provided by Balloon Artisan Quantity: 1 Color: Description: 3ft Organic Balloon Garland to go on the opposite side of the Chiara Arch Quantity: 1 Color: Navy, Silver, White Description: Easel Quantity: 1 Color: Description: 6ft Organic Column with White Jumbo Topper - do not exceed 6ft due to awning height Quantity: 2 Color: Description: Vinyl Decal for Jumbo Topper - "Congrats Class of 2026 with school logo" Quantity: 2 Color: Navy

Project total:
1852.80
Discount: $
0.00

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

Amount billed:

$

1852.80

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1852.80

Due:

Replace

Other tips:

none

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