Pay Invoice
Pay Invoice
Receipt
Invoice
cb0cd638
Due
March 14, 2025
Due
March 14, 2025
Paid
March 17, 2025
KIPP DC Public Schools - KIPProm Fundraising Gala
Dorian Ezzard
dorian.ezzard@kippdc.org
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:
1001 14th st nw
washington, DC 20005
Event times:
Setup:
Friday Apr 4, 2025 at 1:00 pm
Clean up:
none
Deliverables:
Description: 8 Ft Organic Garland to go around client provided chiara arch Quantity: 1 Color: Light Blue, Navy Blue, Purple, Pink, and Baby Pink with a few silver orbs Description: 4 Ft Organic Garland to go around smaller client provided arch Quantity: 1 Color: Light Blue, Navy Blue, Purple, Pink, and Baby Pink with a few silver orbs