Pay Invoice
Pay Invoice
Receipt
Invoice
afc15542
Due
January 13, 2026
Due
January 13, 2026
Paid
January 20, 2026
Team Gillman - Sales and Service Celebration 2026
Leslie Morrow
lmorrow@teamgillman.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:
Hilton Americas, 1600 Lamar St
Houston, TX 77010
Event times:
Setup:
Wednesday Apr 1, 2026 at 5:00 pm
Clean up:
Thursday Apr 2, 2026 at 11:00 am
Deliverables:
Description: Marquees spelling 'TEAM GILLMAN' with TEAM on top of GILLMAN to the left Quantity: 1 Color: Description: Large organic balloon tunnel (12x9ft) made up of 4 connected arches Quantity: 1 Color: Chrome silver, chrome gold, chrome grey, regular grey, dark navy, chrome purple, black with mylar silver/gold stars and matching color starbursts Description: 45ft organic garland to go around the top and sides of the marquees Quantity: 1 Color: Chrome silver, chrome gold, chrome grey, regular grey, dark navy, chrome purple, black with mylar silver/gold stars and matching color starbursts