Pay Invoice
Pay Invoice
Receipt
Invoice
fcca4fed
Due
June 27, 2026
Due
June 27, 2026
Paid
June 29, 2026
White & Case - Summer Event, DC
Priscilla Lau
priscilla.lau@whitecase.com
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:
701 Thirteenth Street Northwest - 12th Floor Cafe
Washington DC, DC 20005
Event times:
Setup:
Wednesday Jul 8, 2026 at 8:30 am
Clean up:
Thursday Jul 9, 2026 at 2:45 pm
Deliverables:
Description: 8-Balloon Weighted Helium Bouquets, treated with hi-float, with a mini cluster to hide the weight, and a height of at least 6 feet tall at the highest Quantity: 6 Color: Black / White / Gold Description: 8' Organic Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Black / White / Reflex Gold / Topper = White / Logo = Black Description: 30" Mylar Numbers "125", individually weighted, with a mini cluster to hide the weight, a bow at the base of the number, and a height of at least 6 feet tall at the highest Quantity: 1 Color: Gold / Ribbon = Black / Mini Cluster = Black Description: 15' Organic Balloon Garland for Entryway, with 4 logos placed within the garland on jumbo balloons Quantity: 1 Color: Black / White / Gold