Pay Invoice
Pay Invoice
Receipt
Invoice
7fb42498
Due
January 22, 2025
Due
January 22, 2025
Paid
January 23, 2025
Venterra - Houston 2025
Leslie Nobles
lnobles@venterraliving.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.
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:
DoubleTree By Hilton Hotel Houston - Greenway Plaza, 6 E Greenway Plaza, Houston, TX 77046
Houston, TX 77046
Event times:
Setup:
Wednesday Feb 12, 2025 at 7:00 pm
Clean up:
Thursday Feb 13, 2025 at 4:30 pm
Deliverables:
Description: Marquee letters VEA to go in foyer with small 3-4ft garland either side with silver starbursts Quantity: 1 Color: Dark blue, light blue and chrome silver Description: 12ft organic free-standing garland to go around entry with inflatable sports accents and matching color starbursts Quantity: 1 Color: Astros colors - navy blue, orange and white Description: Organic columns to go either side of stage, with inflatable BASEBALL topper and matching color starbursts, with inflatable mylar sports balloons throughout the columns Quantity: 2 Color: Dark blue, light blue and chrome silver Description: 5ft total organic garland to go on client-provided easel (split into 2 bunches above/below the sign) Quantity: 1 Color: Dark blue, light blue and silver