Pay Invoice
Pay Invoice
Receipt
Invoice
c70c14d8
Due
February 27, 2025
Due
February 27, 2025
Paid
Pri-Med - Annual Southwest Conference
Mariel Winton
mwinton@pri-med.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:
George R. Brown Convention Center, 1001 Avenida De Las Americas
Houston, TX 77010
Event times:
Setup:
Wednesday Apr 9, 2025 at 8:00 pm
Clean up:
none
Deliverables:
Description: Organic 10ft tall full-thickness garlands to go either side of client's backdrop Quantity: 2 Color: Match photo - silver, dark navy, teal, cream, royal blue and white