Pay Invoice
Pay Invoice
Receipt
Invoice
4d72b226
Due
September 5, 2025
Due
September 5, 2025
Paid
September 4, 2025
Alexandria Contreras - New Home Star Corporate Event
Alexandria Contreras
acontreras@newhomestar.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:
SkyBox - 501 W 6th St - 4th Floor
Austin, TX 1648.84
Event times:
Setup:
Wednesday Sep 10, 2025 at 2:30 pm
Clean up:
Wednesday Sep 10, 2025 at 11:45 pm
Deliverables:
Description: 9 ft tall Organic Balloon Garland to entirely cover pole and base Quantity: 4 Color: Black (primary) / Grey (primary) / Red (accent) / Orange (accent) / Light Violet (accent)