Pay Invoice
Pay Invoice
Receipt
Invoice
c6bbd49e
Due
August 29, 2025
Due
August 29, 2025
Paid
August 29, 2025
Women's Energy Network (North Texas) - 15th Annual Leadership Conference
Mary Dungan
marydungan15@gmail.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:
Brookhaven Country Club, 3333 Golfing Green Dr
Farmers Branch, TX 75234
Event times:
Setup:
Friday Sep 19, 2025 at 6:00 am
Clean up:
Friday Sep 19, 2025 at 1:45 pm
Deliverables:
Description: 8x8ft L-shape organic garland to go on client's step-and-repeat Quantity: 1 Color: Red, orange, white and white sand Description: 4ft organic garland to go on client's easel Quantity: 1 Color: Red, orange, white and white sand Description: Marquees spelling WEN NTX (no balloons around them) Quantity: 1 Color: White/warm white Description: Organic columns with jumbo orange toppers Quantity: 2 Color: Red, orange, white and white sand