Pay Invoice
Pay Invoice
Receipt
Invoice
9f2b784b
Due
February 25, 2026
Due
February 25, 2026
Paid
March 12, 2026
Destination Concepts - Citrix Unite 2026 (DCi #12927)
Ashlyn Hall
ashlyn.hall@destinationconcepts.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:
Omni Dallas Hotel - Omni Ballroom, 555 S Lamar St
Dallas, TX 75202
Event times:
Setup:
Monday Mar 23, 2026 at 2:00 pm
Clean up:
Monday Mar 23, 2026 at 8:30 pm
Deliverables:
Description: 18ft double-thickness organic garland with 4 gold starbursts and 5 mylar disco balls to go on client-provided truss structure (approx. 11’ tall x 14’ wide) Quantity: 1 Color: Gold balloons, gold starbursts, silver disco balls