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Receipt

Invoice

efa34ec5

Due

July 23, 2025

Due

July 23, 2025

Paid

July 23, 2025

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Christine Haag - JW Marriott DC Cafeteria Opening

Christine Haag

Christine.Haag@marriott.com

Hi Christine, Thank you so much for giving us the opportunity to work with you on Christine Haag - JW Marriott DC Cafeteria Opening! 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! Adrianne
Hi Christine, Thank you so much for giving us the opportunity to work with you on Christine Haag - JW Marriott DC Cafeteria Opening! 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! Adrianne

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:

1331 Pennsylvania Avenue, NW

Washington DC, DC 20004

Event times:

Setup:

Sunday Jul 27, 2025 at 2:30 pm

Clean up:

Saturday Aug 2, 2025 at 11:00 am

Deliverables:

Description: 8'x8' Spiral Arch Quantity: 1 Color: Dark Grey / Blush / White Description: Ribbon for Ribbon Cutting to attach to client-provided stanchions Quantity: 1 Color: Blush (1st choice), if not White

Project total:
887.84
Discount: $
0.00

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

Amount billed:

$

887.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

887.84

Due:

Replace

Other tips:

none

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

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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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