Pay Invoice
Pay Invoice
Receipt
Invoice
b1631bf3
Due
July 19, 2025
Due
July 19, 2025
Paid
July 21, 2025
Altus Community Healthcare - Austin Emergency Center Mueller Bash
Jessica Salazar
jsalazar@altushealthsystem.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:
1801 E. 51st Street
Austin, TX 78723
Event times:
Setup:
Sunday Jul 27, 2025 at 9:30 am
Clean up:
Sunday Jul 27, 2025 at 1:15 pm
Deliverables:
Description: Spiral columns with jumbo red toppers and white logos Quantity: 2 Color: Red, white and teal Description: Helium bundles, treated with hi-float, with weights and strings, approx 6ft in height, 4 balloons per bundle Quantity: 2 Color: White, teal and red