Pay Invoice
Pay Invoice
Receipt
Invoice
32ed77c0
Due
April 23, 2026
Due
April 23, 2026
Paid
April 22, 2026
Oracle - Navigate and Collaborate (Austin)
Amber Willits
amber.willits@oracle.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:
2300 Oracle Way
Austin, TX 78741
Event times:
Setup:
Monday May 18, 2026 at 6:30 am
Clean up:
Friday May 22, 2026 at 9:00 am
Deliverables:
Description: 18ft L-shape organic garland to go up one side and over the top of client's backdrop Quantity: 1 Color: Evergreen, slate blue, deep teal, cream with accents of reflex champagne Description: 4ft organic cluster to go on side of client's backdrop Quantity: 1 Color: Evergreen, slate blue, deep teal, cream with accents of reflex champagne Description: 8ft tall organic column to go next to client's pop-up banner (no topper) Quantity: 1 Color: Evergreen, slate blue, deep teal, cream with accents of reflex champagne