Pay Invoice
Pay Invoice
Receipt
Invoice
c61eed05
Due
July 22, 2026
Due
July 22, 2026
Paid
July 21, 2026
Johnson Controls - Market Activation
Amanda Luna
amanda.luna@jci.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:
3660 Thousand Oaks Dr, Suite 216
San Antonio, TX 78247
Event times:
Setup:
Friday Jul 24, 2026 at 6:00 am
Clean up:
Friday Jul 24, 2026 at 4:15 pm
Deliverables:
Description: Spiral Balloon Garland with White Jumbo Topper Quantity: 2 Color: Navy, Royal Blue, Green Description: Vinyl Decal to go on the jumbo toppers of the Spiral Columns "Johnson Controls Logo words only" Quantity: 2 Color: Navy Description: 12ft Organic Balloon Garland to go up the wall in the lobby and slightly over the logo Quantity: 1 Color: Navy, Royal Blue, Green Description: Organic Garland to cover more half of the Client Provided 7ft Hoop Arch leaving top right exposed Quantity: 1 Color: Navy, Royal Blue, Green