Pay Invoice
Pay Invoice
Receipt
Invoice
8b5ffde9
Due
November 15, 2025
Due
November 15, 2025
Paid
November 18, 2025
LGI Homes - 4th Quarterly
Kaitlin Davis
kaitlin.davis@lgihomes.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:
3625 Paesanos Prkway - Suite 100
San Antonio, TX 78231
Event times:
Setup:
Tuesday Jan 13, 2026 at 8:30 am
Clean up:
Tuesday Jan 13, 2026 at 5:00 pm
Deliverables:
Description: Custom LGI Homes Quarterly sign to go client provided easel Quantity: 1 Color: Description: Organic Garland to go on right side and top of client provided backdrop with cluster on bottom left Quantity: 1 Color: Dark Blue, Yellow, White Description: 3x10 ft Red Carpet Rental Quantity: 1 Color: Red