Pay Invoice
Pay Invoice
Receipt
Invoice
ca9f151b
Due
September 20, 2025
Due
September 20, 2025
Paid
September 20, 2025
Pi Beta Phi - Pi Phi Parents Weekend October 2025
Mia Miranda
mlmiranda@smu.edu
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:
3101 Daniel Avenue
Dallas, TX 75205
Event times:
Setup:
Friday Oct 3, 2025 at 9:30 am
Clean up:
Saturday Oct 4, 2025 at 8:00 pm
Deliverables:
Description: 12ft organic garland around entry Quantity: 1 Color: Wine red, metallic light blue and white Description: Organic columns with jumbo wine red topper and white logo Quantity: 2 Color: Wine red, metallic light blue and white