Pay Invoice
Pay Invoice
Receipt
Invoice
5c963fa5
Due
March 20, 2026
Due
March 20, 2026
Paid
March 19, 2026
G Lodging Management - Hellas Construction Awards Dinner
Luis Pina
luis.pina@glodging.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:
Cambia Hotel, 13205 Burnet Road
Austin, TX 78727
Event times:
Setup:
Thursday Mar 26, 2026 at 5:00 pm
Clean up:
Thursday Mar 26, 2026 at 9:00 pm
Deliverables:
Description: Total of 19ft organic garland arranged around chiara arches Quantity: 1 Color: Silver, navy blue, white with silver and white starbursts Description: Double chiara arches Quantity: 1 Color: White