Pay Invoice
Pay Invoice
Receipt
Invoice
9243df33
Due
August 27, 2025
Due
August 27, 2025
Paid
August 26, 2025
Long Center for the Performing Arts - Teresa Lozano Long Community Day
Julie Loignon
jkloignon@thelongcenter.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.
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:
701 W. Riverside Drive
Austin, TX 78704
Event times:
Setup:
Friday Sep 5, 2025 at 4:30 pm
Clean up:
none
Deliverables:
Description: 7ft organic garland to go on client's easel Quantity: 1 Color: Standard blue, coral pink and white Description: 4ft organic cluster to go on client's easel (split into 2ft on top and 2ft on the bottom) Quantity: 1 Color: Standard blue, coral pink and white