Pay Invoice
Pay Invoice
Receipt
Invoice
15ed2ca6
Due
June 20, 2026
Due
June 20, 2026
Paid
June 19, 2026
Elena Hofmann-Ana's Going Away Appreciation
Elena Hofmann
elena.hofmann@eosolutions.net
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:
13105 Northwest Fwy #250
Houston, TX
Event times:
Setup:
Thursday Jun 25, 2026 at 5:00 pm
Clean up:
Friday Jun 26, 2026 at 5:00 pm
Deliverables:
Description: 15' organic garland to be attached to front entrance wall behind the desk Quantity: 1 Color: Fashion Forrest green, Fashion White, Reflex Silver Description: Custom easel sign provided by B.A. "Oh the places you'll go, we're cheering you on, Ana!" Quantity: 1 Color: Description: Easel rental Quantity: 1 Color: Description: 8'-9' organic garland to wrap around the sign Quantity: 1 Color: Fashion Forrest green, Fashion White, Reflex Silver Description: Starbursts: (4-6 on 15' garland), (3-4 on easel garland) Quantity: 1 Color: Gold