Pay Invoice

Pay Invoice

Receipt

Invoice

cb0cd638

Due

March 14, 2025

Due

March 14, 2025

Paid

March 17, 2025

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KIPP DC Public Schools - KIPProm Fundraising Gala

Dorian Ezzard

dorian.ezzard@kippdc.org

Hi Dorian, Thank you so much for giving us the opportunity to work with you on KIPP DC Public Schools - KIPProm Fundraising Gala! 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! Jordan
Hi Dorian, Thank you so much for giving us the opportunity to work with you on KIPP DC Public Schools - KIPProm Fundraising Gala! 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! Jordan

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:

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

Project total:
642.46
Discount: $
0.00

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

Amount billed:

$

642.46

Tip for Jordan:

$

57.82

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

700.28

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

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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