Pay Invoice
Pay Invoice
Receipt
Invoice
76584425
Due
September 5, 2025
Due
September 5, 2025
Paid
ICBA - Fall Leadership Meetings
Amy Rabon
amy.rabon@icba.org
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.
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:
Hyatt Regency Hill Country, 9800 Hyatt Resort Dr
San Antonio, TX 78251
Event times:
Setup:
Friday Oct 24, 2025 at 1:00 pm
Clean up:
Friday Oct 24, 2025 at 9:00 pm
Deliverables:
Description: Total of 25ft organic garland arranged around one side and top of shimmer wall, with extra thickness at base and 4 white logos on black balloons Quantity: 1 Color: White, black and orange with matching starbursts Description: Organic balloon tunnel made up of two 12x9ft arches connected together Quantity: 1 Color: White, black and orange with matching starbursts Description: Marquees spelling ICBA Quantity: 1 Color: White/warm white Description: 7ft organic garland wrapped around client's easel/sign Quantity: 1 Color: White, black and orange Description: 16ft organic garland to go around top and sides of marquees Quantity: 1 Color: White, black and orange with matching starbursts Description: 8x10ft shimmer wall Quantity: 1 Color: Black Description: 5ft organic cluster to go on side of shimmer wall with 1 white logo on a black balloon Quantity: 1 Color: White, black and orange with matching starbursts