Pay Invoice
Pay Invoice
Receipt
Invoice
b1eba1b7
Due
January 29, 2026
Due
January 29, 2026
Paid
January 28, 2026
mdxhealth - Awards Ceremony
Stephanie Servin
stephanie.servin@mdxhealth.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:
W Austin, 200 Lavaca St
Austin, TX 78701
Event times:
Setup:
Tuesday Mar 3, 2026 at 4:00 pm
Clean up:
Tuesday Mar 3, 2026 at 10:00 pm
Deliverables:
Description: 12ft organic garland to go up one side and half way across the top of the shimmer wall Quantity: 1 Color: Navy blue, baby blue, slate blue and light grey with silver starbursts Description: 8x8ft shimmer wall Quantity: 1 Color: Silver Description: 3ft organic cluster to go on the side of the shimmer wall Quantity: 1 Color: Navy blue, baby blue, slate blue and light grey with silver starbursts Description: Marquee 2026 to go in front of shimmer wall Quantity: 1 Color: White/warm white