Pay Invoice
Pay Invoice
Receipt
Invoice
97c2e9e0
Due
January 22, 2026
Due
January 22, 2026
Paid
January 21, 2026
Texas Association of Latino Administrators and Superintendents - Celebrating 15 years
Celina Thomas
celina.estradathomas@talasedu.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:
Grand Hyatt Hotel Lonestar DE Ballroom, 600 E Market St
San Antonio, TX 78205
Event times:
Setup:
Monday Jan 26, 2026 at 2:00 pm
Clean up:
Monday Jan 26, 2026 at 7:45 pm
Deliverables:
Description: 6ft tall helium bunches each with 15 balloons, with strings and weights, treated with hifloat Quantity: 2 Color: White, red and blue Description: 8x8ft shimmer wall Quantity: 1 Color: Gold Description: Organic column with jumbo gold number 5 topper Quantity: 1 Color: White, red and blue with gold starbursts Description: 8x8x8ft organic garland to go around all 3 sides of the shimmer wall Quantity: 1 Color: White, red and blue with gold starbursts Description: 1.5ft tall helium centerpieces with strings and weights, 3 balloons per centerpiece, treated with hifloat Quantity: 20 Color: White, red and blue Description: Jumbo 3ft mylar number 15 to go on the top corner of the shimmer wall garland Quantity: 1 Color: Gold Description: Organic column with jumbo gold number 1 topper Quantity: 1 Color: White, red and blue with gold starbursts