Pay Invoice
Pay Invoice
Receipt
Invoice
3bec388e
Due
June 14, 2025
Due
June 14, 2025
Paid
June 16, 2025
Figma - Community Dinner at ISTE Conference
Kat Crawford
kcrawford@figma.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:
231 S Alamo Street
San Antonio, TX 78205
Event times:
Setup:
Sunday Jun 29, 2025 at 4:00 pm
Clean up:
Sunday Jun 29, 2025 at 9:00 pm
Deliverables:
Description: 6ft organic garland to go around client's easel Quantity: 1 Color: Blossom purple, dark blue, hot pink, standard orange and macaron pale yellow Description: Organic column with jumbo light purple topper and black logo Quantity: 1 Color: Blossom purple, dark blue, hot pink, standard orange and macaron pale yellow