Pay Invoice
Pay Invoice
Receipt
Invoice
20d01107
Due
November 4, 2026
Due
November 4, 2026
Paid
November 3, 2026
Southwest Airlines - Customer Care Top Performer Event
Kai Valdez Sorey
kai.valdezsorey@wnco.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:
The Ralston: 834 E Hildebrand Ave
San Antonio, TX 78212
Event times:
Setup:
Thursday Nov 19, 2026 at 2:00 pm
Clean up:
Thursday Nov 19, 2026 at 9:15 pm
Deliverables:
Description: 3' Organic Garland Cluster with Gold Starburst to go on bottom right of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Reflex Gold, White Sand, Eucalyptus, and Rosewood. Description: 16' Organic Garland with Gold Starbursts and Full Base to go on left and top of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Reflex Gold, White Sand, Eucalyptus, and Rosewood.