Pay Invoice
Pay Invoice
Receipt
Invoice
a74b10d8
Due
January 21, 2026
Due
January 21, 2026
Paid
January 21, 2026
UWorld - Houston
Alana Brown
abrown@uworld.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:
George R Brown Convention Center (Lanier Grand Ballroom) - 1001 Avenida De Las Americas
Houston, TX 77010
Event times:
Setup:
Wednesday Apr 8, 2026 at 3:00 pm
Clean up:
Saturday Apr 11, 2026 at 12:00 pm
Deliverables:
Description: Holographic Orbs / Holographic Starbursts / Pink Cowboy Hats / Yeehaw to be added to garland Quantity: 1 Color: Description: Client-Provided Sign for Chiara Arch Quantity: 1 Color: Description: 8'x8' Shimmer Wall Quantity: 1 Color: Silver Description: Organic Balloon Garland to go halfway up opposite side of shimmer wall Quantity: 1 Color: Kalisan Pearl Sky Blue / White / Silver / Royal Blue (accent) Description: Organic Balloon Garland to go up and halfway over the top of the shimmer wall Quantity: 1 Color: Kalisan Pearl Sky Blue / White / Silver / Royal Blue (accent)